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.) |
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,711 | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
31/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,000 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 786 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 407 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,348 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:00 PM. |