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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 992 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,480 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,907 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 450 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,208 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,020 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,737 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:33 AM. |