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.) |
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 06/06/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | 25/06/2021 | OWN/2021-22/C/9 | 12,200 | ||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,619 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,450 | 07/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
29/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,325 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,250 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:31 AM. |