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.) |
12/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
27/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 415 | 12/10/2021 | OWN/2021-22/P/37 | Expenditures | 150 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 834 | 22/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,554 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,500 | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,039 | 28/10/2021 | OWN/2021-22/P/33 | Expenditures | 539 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 22,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:59 AM. |