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.) |
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,700 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 700 | |||||||
30/06/2021 | STS/2021-22/R/6 | Direct Receipts | 5,396 | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 37,500 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 27/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:28 AM. |