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.) |
13/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,324 | 02/09/2021 | OWN/2021-22/P/50 | Expenditures | 16,800 | |||||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 17 | 02/09/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/52 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/53 | Expenditures | 3,143 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/54 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 13/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/55 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:50 PM. |