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/24 | Direct Receipts | 17,000 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 20,500 | |||||||
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 25,000 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 20,500 | |||||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 22,400 | |||||||
04/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,787.86 | Expenditures | ||||||||||
04/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:26 PM. |