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.) |
08/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 565 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 680 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 240 | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
17/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,741 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,296 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 156 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 2,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:49 AM. |