Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,758 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 72,977 | |||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 197,971 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 982 | |||||||
16/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 19,999 | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 165,500 | |||||||
17/07/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 155 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 32,000 | |||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 323 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,323 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:12 PM. |