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.) |
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,592 | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,350 | |||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,455 | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,600 | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,040 | |||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,100 | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 570 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 785 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:26 AM. |