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.) |
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,400 | 10/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,400 | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,208 | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
27/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,726 | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 2,130 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,089 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:26 PM. |