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.) |
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,300 | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,742 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,200 | |||||||
08/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,828 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17,043 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:03:38 PM. |