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.) |
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,417 | 03/09/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,810 | 25/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 43 | 25/09/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,152 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:54 PM. |