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.) |
04/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 226,588 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 226,000 | |||||||
11/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,583 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,300 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,900 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 281 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 528 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:23 PM. |