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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 992 | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,450 | |||||||
23/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 12/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,625 | |||||||
23/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 75 | 12/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,836 | |||||||
23/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 75 | 12/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,230 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:01 AM. |