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.) |
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,803 | 15/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,291 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,950 | |||||||
25/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 592 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,564 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,650 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:41 AM. |