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.) |
04/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,950 | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 300 | |||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,450 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 600 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,050 | 03/08/2021 | OWN/2021-22/P/95 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/115 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:39 PM. |