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.) |
16/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,873 | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 112,000 | 30/10/2021 | OWN/2021-22/C/1 | 1,658 | ||||
30/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,331 | 31/10/2021 | OWN/2021-22/P/14 | Expenditures | 96 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,204 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/18 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:01 PM. |