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.) |
04/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 88 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 2,197 | |||||||
12/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,000 | 12/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 55 | |||||||
21/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,160 | 18/11/2021 | OWN/2021-22/P/92 | Expenditures | 6,018 | |||||||
28/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 21/11/2021 | OWN/2021-22/P/87 | Expenditures | 2,160 | |||||||
28/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,133 | 28/11/2021 | OWN/2021-22/P/88 | Expenditures | 500 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/93 | Expenditures | 6,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:42 AM. |