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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,149 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | 01/07/2021 | OWN/2021-22/C/5 | 1,710 | ||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,710 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 425 | |||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 80 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,100 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:32 AM. |