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.) |
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,600 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,000 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,100 | |||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 10 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 860 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
29/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 96 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:33 AM. |