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.) |
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | |||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,913 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,358 | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | |||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,684 | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:52 PM. |