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.) |
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,520 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,700 | |||||||
06/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 900 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 262,460 | |||||||
06/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
06/06/2021 | OWN/2021-22/R/9 | Refund of Advance | 900 | Expenditures | ||||||||||
09/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 543 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 262,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:35 PM. |