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/19 | Direct Receipts | 2,604 | 04/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
20/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,800 | 11/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,410 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,297 | 29/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,450 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,126 | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:32 PM. |