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.) |
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,600 | 07/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
17/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,329 | 07/12/2021 | OWN/2021-22/P/71 | Expenditures | 750 | |||||||
25/12/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 40 | 07/12/2021 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/74 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/75 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:33 AM. |