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.) |
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,800 | 21/09/2021 | OWN/2021-22/P/34 | Expenditures | 30,000 | 24/09/2021 | OWN/2021-22/C/12 | 13,782 | ||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,382 | 24/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,080 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 440 | 24/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
27/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,619 | 26/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:08 PM. |