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.) |
27/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 502 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,850 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 17,365 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,970 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:16 PM. |