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.) |
06/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,739 | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 12,675 | |||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 1,967 | |||||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,170 | 24/12/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 33 | 24/12/2021 | OWN/2021-22/P/7 | Expenditures | 1,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:03 PM. |