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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,260 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,837 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 37 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,780 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,130 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,880 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,419 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:26 PM. |