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.) |
04/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,000 | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 700 | 04/10/2021 | OWN/2021-22/C/19 | 9,000 | ||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,830 | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 3,650 | 13/10/2021 | OWN/2021-22/C/15 | 1,500 | ||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:30 AM. |