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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 750 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,158 | 07/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,317 | |||||||
03/05/2021 | STS/2021-22/R/1 | Direct Receipts | 188 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,800 | |||||||
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,317 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 697 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,198 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:19 AM. |