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.) |
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 400 | 15/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12 | 21/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 531 | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,890 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 154,877 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 39,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:31 AM. |