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.) |
21/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,583 | 27/10/2021 | OWN/2021-22/P/33 | Expenditures | 354 | |||||||
21/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 10,500 | |||||||
21/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 440 | |||||||
21/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,971 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 368 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:12 AM. |