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.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,440 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,225 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,440 | 11/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,550 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,920 | 11/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,300 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5 | 21/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,970 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 319 | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:20 AM. |