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.) |
05/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 7,268 | 02/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,600 | |||||||
06/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,744 | 16/07/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
09/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,880 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 18,500 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,526 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 16,123 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:13 AM. |