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/3 | Direct Receipts | 1,014 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | 10/06/2021 | OWN/2021-22/C/2 | 135 | ||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | 10/06/2021 | OWN/2021-22/C/3 | 3,000 | ||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 6 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 480 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:23 PM. |