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.) |
21/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,856 | 21/10/2021 | OWN/2021-22/P/42 | Expenditures | 235 | 25/10/2021 | OWN/2021-22/C/26 | 3,000 | ||||
23/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,156 | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | 25/10/2021 | OWN/2021-22/C/27 | 5,000 | ||||
23/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,156 | 23/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,825 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,250 | 25/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:20 PM. |