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.) |
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,200 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,271 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 13,725 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:08 PM. |