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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,870 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,896 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:59 AM. |