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.) |
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,960 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | 02/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/06/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:53 PM. |