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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 231,509 | 05/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 111 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 406 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
26/06/2021 | STS/2021-22/R/6 | Direct Receipts | 6 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 122,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 112 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:18 PM. |