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.) |
10/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 2,519 | 20/10/2021 | OWN/2021-22/P/85 | Expenditures | 700 | |||||||
20/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 885 | 28/10/2021 | OWN/2021-22/P/86 | Expenditures | 400 | |||||||
20/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 945 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,287 | Expenditures | ||||||||||
31/10/2021 | STS/2021-22/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:41 AM. |