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.) |
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,664 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,600 | |||||||
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,557 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2021 | STS/2021-22/R/10 | Direct Receipts | 27,417 | Expenditures | ||||||||||
25/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:20 AM. |