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.) |
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,703 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,720 | 07/06/2021 | OWN/2021-22/C/5 | 6,700 | ||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,050 | 30/06/2021 | OWN/2021-22/C/6 | 2,105 | ||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 950 | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,065 | 18/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,437 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:00 PM. |