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.) |
08/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 97,014 | 08/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,050 | |||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,549 | 19/03/2022 | OWN/2021-22/P/29 | Expenditures | 37,840 | |||||||
30/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 63 | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,900 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 247.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:46 PM. |