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.) |
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,831 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 25 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 60 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,325 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | PYKKA/2021-22/P/3 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:03 PM. |