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 | 5,751 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 59 | 30/06/2021 | OWN/2021-22/C/1 | 1,200 | ||||
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 59 | |||||||
25/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 11 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 29,410 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 55 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 61 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,950 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,009 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:55 AM. |