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.) |
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 663 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,750 | |||||||
17/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,520 | 17/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,626 | |||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,980 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,085 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 7 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 770 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:26 PM. |