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.) |
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,762 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 6,800 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 899,114 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 899,070 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,219 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:46 AM. |