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.) |
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 04/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 670 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,010 | |||||||
30/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 82,161 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 250 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:10 AM. |