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.) |
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,700 | 11/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
03/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 6,955 | 15/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,333 | |||||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 833 | 20/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,500 | |||||||
24/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,666 | 20/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,058 | 27/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:16 AM. |