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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,922 | 02/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
11/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,400 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,400 | |||||||
17/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,026 | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 94 | |||||||
25/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10.64 | 11/12/2021 | OWN/2021-22/P/11 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:35 AM. |