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/9 | Direct Receipts | 740 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,150 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,623 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 189 | |||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 135 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,395 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:49 AM. |