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/9 | Direct Receipts | 4,400 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 70,800 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 317,410 | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 39,439 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9 | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 142 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 806 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,770 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 293 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:42 PM. |