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.) |
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,870 | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,900 | |||||||
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 13,132 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,400 | |||||||
09/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,960 | 02/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,050 | |||||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,400 | 02/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 1,905 | |||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,440 | 09/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:34 PM. |