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.) |
17/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,832 | 07/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8 | 07/12/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
31/12/2021 | SAS/2021-22/R/3 | Direct Receipts | 153 | 07/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:22 PM. |