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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,355 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,450 | 15/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 27,850 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 64,330 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 35,892 | |||||||
29/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,694 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 16,813 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 13,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:37 AM. |