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.) |
14/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 93,000 | 20/09/2021 | OWN/2021-22/P/64 | Expenditures | 11,400 | |||||||
20/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | 21/09/2021 | MGNREGA/2021-22/P/12 | Expenditures | 23 | |||||||
20/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 10,400 | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 17 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,425 | |||||||
27/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 28,000 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:09 AM. |