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.) |
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,300 | 21/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,727 | 21/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,100 | |||||||
21/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,903 | 23/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,750 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,429 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 600 | |||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:16 AM. |