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.) |
06/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,350 | 08/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,354 | |||||||
10/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,027 | 10/01/2022 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,937 | 10/01/2022 | OWN/2021-22/P/14 | Expenditures | 590 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,195 | 21/01/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,150 | 25/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:50 AM. |