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.) |
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,850 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,728 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 76,196 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 466 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 339 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:43 AM. |