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/1 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 750 | |||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,459 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,840 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 120 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,390 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,399 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 872 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:23:13 AM. |