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.) |
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,732 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 512 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 235 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 231 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:17 PM. |