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.) |
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 258 | 14/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 22,795 | |||||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 258 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 922 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
28/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 854 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:18 PM. |