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.) |
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,730 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 7,000 | |||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,250 | 03/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,000 | |||||||
15/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,000 | 10/11/2021 | OWN/2021-22/P/78 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:34 AM. |