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.) |
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,928 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,077 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,900 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,350 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 810 | |||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 235 | 11/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,973 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:24 PM. |