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.) |
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,500 | 15/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | |||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 21,000 | 15/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,950 | 18/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,012 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:22 PM. |