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.) |
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,000 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
21/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,260 | 07/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,600 | |||||||
24/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 5,000 | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
25/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 346 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/12/2021 | MGNREGA/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:22 PM. |