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.) |
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,400 | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 28,660 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 39,018 | 29/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,322 | 29/12/2021 | OWN/2021-22/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:49 AM. |