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.) |
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 14,000 | 01/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 6,208 | 20/01/2022 | OWN/2021-22/C/14 | 7,000 | ||||
24/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,200 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 930 | 20/01/2022 | OWN/2021-22/C/15 | 7,000 | ||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,000 | 24/01/2022 | OWN/2021-22/P/11 | Expenditures | 13,000 | 24/01/2022 | OWN/2021-22/C/4 | 13,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:57 AM. |