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.) |
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 435 | 15/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,000 | |||||||
09/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 435 | 30/12/2021 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/83 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:30 AM. |