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.) |
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 250 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,017 | 02/05/2021 | OWN/2021-22/C/3 | 4,885 | ||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 540 | 30/05/2021 | OWN/2021-22/C/4 | 1,200 | ||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,160 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:50 AM. |