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.) |
13/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,350 | 17/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,365 | 17/12/2021 | OWN/2021-22/C/20 | 2,781 | ||||
17/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 10,365 | 25/12/2021 | OWN/2021-22/P/68 | Expenditures | 5,800 | 17/12/2021 | OWN/2021-22/C/21 | 10,000 | ||||
17/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 6,921 | Expenditures | 17/12/2021 | OWN/2021-22/C/30 | 4,937 | |||||||
25/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 691 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 203 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:33 AM. |