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.) |
03/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 27,000 | 09/08/2021 | MGNREGA/2021-22/P/12 | Expenditures | 500 | |||||||
05/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,088 | 09/08/2021 | MGNREGA/2021-22/P/9 | Expenditures | 500 | |||||||
05/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 90 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 577 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,594 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:37 PM. |