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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,110 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,100 | |||||||
04/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,415 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,500 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 182 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 29,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:27 AM. |