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 | 500 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | 11/06/2021 | OWN/2021-22/C/15 | 972 | ||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | 11/06/2021 | OWN/2021-22/C/18 | 2,050 | ||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,230 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,225 | |||||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,255 | 12/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
11/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,513 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
11/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 205 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 690 | |||||||
22/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,470 | 18/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:35 AM. |