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.) |
08/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,475 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,800 | |||||||
09/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,784 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 300 | |||||||
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,036 | 30/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,648 | |||||||
15/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,872 | 31/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2,970 | |||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,648 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:27 PM. |