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.) |
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 75,000 | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
22/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,169 | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,070 | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:38 PM. |