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.) |
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,500 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,150 | |||||||
13/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,500 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,350 | |||||||
31/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,136 | 10/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,054 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:14 PM. |