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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,600 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 132 | |||||||
02/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,112 | 27/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
02/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 132 | 27/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,020 | |||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,302 | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 9,670 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 24 | 29/09/2021 | OWN/2021-22/P/11 | Expenditures | 23,349 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:26 AM. |