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.) |
20/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,106 | 10/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,400 | |||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,275 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,950 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 804 | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,950 | |||||||
28/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,300 | 28/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,575 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 78 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 276 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:34 AM. |