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.) |
10/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,200 | 12/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 12/05/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
Direct Receipts | 17/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:54 PM. |