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.) |
02/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,200 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 29,000 | 08/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,600 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,273 | 08/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:08 AM. |