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.) |
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 01/08/2021 | OWN/2021-22/P/29 | Expenditures | 10,050 | |||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,980 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,050 | |||||||
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,860 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,539 | Expenditures | ||||||||||
31/08/2021 | DRDA/2021-22/R/3 | Direct Receipts | 1,898 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:01 PM. |