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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 120 | 01/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,420 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,620 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,050 | |||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 56 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:30 AM. |