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.) |
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 185 | 07/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 580 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 325 | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,150 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 783 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:28 PM. |