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.) |
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,044 | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 600 | 18/06/2021 | OWN/2021-22/C/4 | 12,750 | ||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,219 | Expenditures | 18/06/2021 | OWN/2021-22/C/9 | 6,031 | |||||||
15/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 28,298 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 160 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 125 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,250 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:16 PM. |