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.) |
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,550 | 09/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,550 | |||||||
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 75 | 16/12/2021 | OWN/2021-22/P/3 | Expenditures | 800 | |||||||
16/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 720 | 27/12/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 366 | 27/12/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/12/2021 | STS/2021-22/R/2 | Direct Receipts | 173 | 27/12/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:26 AM. |