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.) |
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,826 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,866 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 381,666 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 381,666 | Expenditures | ||||||||||
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:07 AM. |