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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 34 | 18/10/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 609 | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 16,500 | |||||||
01/10/2021 | STS/2021-22/R/5 | Direct Receipts | 3,854 | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,540 | |||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 18,691 | 25/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:43 AM. |