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.) |
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,543 | 13/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,500 | |||||||
22/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31,579 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 160 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:51 AM. |