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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 65,299 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
03/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 328 | 04/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,000 | |||||||
30/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 8,400 | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,486 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,900 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:06 PM. |