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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,510 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,120 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,000 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 500 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,420 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/112 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/42 | Expenditures | 10,732 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/43 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:38 AM. |