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.) |
24/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,000 | 13/12/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
30/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 23,402 | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,400 | |||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 229 | 30/12/2021 | OWN/2021-22/P/54 | Expenditures | 7,200 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 25,358 | 31/12/2021 | OWN/2021-22/P/82 | Expenditures | 7,210 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/83 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/84 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:03 AM. |