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.) |
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,867 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,500 | |||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,440 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,500 | |||||||
31/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,005 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,483 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:24 AM. |