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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,901 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,901 | |||||||
10/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,300 | 10/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,300 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,932 | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 7,932 | |||||||
29/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,800 | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/17 | Direct Receipts | 4,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:53 PM. |