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.) |
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 975 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,902 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,846 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 325 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,582 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 675 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 36,324 | |||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 295,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:45 AM. |