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.) |
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,850 | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,700 | |||||||
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 532 | 21/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,400 | |||||||
23/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,468 | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 241 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:52 PM. |