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.) |
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,170 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 118 | |||||||
12/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 239 | 05/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,900 | |||||||
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,882 | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 13/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,190 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:27 PM. |