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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,616 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 147,000 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 65,666 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 49,500 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 74,380 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 74,300 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 190 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 65,600 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 366 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:56 PM. |