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.) |
23/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,043 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 540 | 31/05/2021 | OWN/2021-22/C/2 | 2,500 | ||||
23/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 180 | 15/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,677 | |||||||
23/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 180 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
23/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 280 | |||||||
23/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 720 | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 396 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:30 AM. |