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/7 | Direct Receipts | 2,694 | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,336 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,201 | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,300 | 27/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,942 | |||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 10,424 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 14,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:05 AM. |