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.) |
20/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,500 | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 14,330 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 80 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,271 | 17/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 673 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/3 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:35 PM. |