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.) |
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,173 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | 18/06/2021 | OWN/2021-22/C/6 | 4,173 | ||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,700 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,225 | 18/06/2021 | OWN/2021-22/C/7 | 1,700 | ||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 56,455 | ||||||||||
Direct Receipts | 23/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 22,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:06 PM. |