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.) |
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,661 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,400 | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 16,589 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 198,000 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,207 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 129,355 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 211 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:23 AM. |