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.) |
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,770 | |||||||
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,111 | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 400 | |||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,444 | |||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,071 | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,080 | |||||||
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | 28/12/2021 | OWN/2021-22/P/47 | Expenditures | 410 | |||||||
31/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:35 AM. |