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.) |
15/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,400 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 416 | |||||||
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,378 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 22,700 | |||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,411 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,100 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/45 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:58 PM. |