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.) |
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 10/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | 08/07/2021 | OWN/2021-22/C/3 | 5,000 | ||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,743 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 236 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 15/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,034 | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 550 | |||||||
Direct Receipts | 31/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17,703 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:31 PM. |