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.) |
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,571 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 91,924 | 23/06/2021 | OWN/2021-22/C/4 | 3,200 | ||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 440 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,575 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
29/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,800 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 237 | 30/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 23.6 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 237 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:09 PM. |