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.) |
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,230 | 19/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,200 | |||||||
26/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 12 | 19/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
26/03/2022 | STS/2021-22/R/2 | Direct Receipts | 12 | 27/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
27/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,428 | 27/03/2022 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
27/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:10 AM. |