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.) |
02/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,940 | 02/03/2022 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
02/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 18,284 | 03/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 25,000 | 08/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,500 | |||||||
19/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,533 | 08/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,248 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,800 | 11/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 7,358 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:38 PM. |