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.) |
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 389 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 15 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 926 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 389 | |||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 68 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 389 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:46 PM. |