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.) |
02/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 466,075 | 09/05/2021 | OWN/2021-22/P/7 | Expenditures | 379,626 | 10/05/2021 | OWN/2021-22/C/4 | 52,289 | ||||
16/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 61 | 15/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,628 | 31/05/2021 | OWN/2021-22/C/5 | 53,000 | ||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 315,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:24 PM. |