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.) |
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,850 | 12/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,059 | 14/10/2021 | OWN/2021-22/C/1 | 2,800 | ||||
14/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,275 | 15/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,450 | 14/10/2021 | OWN/2021-22/C/4 | 11,000 | ||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:39 AM. |