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.) |
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 381 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,065 | |||||||
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,800 | 08/10/2021 | OWN/2021-22/P/22 | Expenditures | 10,800 | |||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,000 | 21/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,000 | |||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,878 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 985 | |||||||
22/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:49 AM. |