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.) |
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 60 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 36 | |||||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 80 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 800 | |||||||
20/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 16 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 700 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,450 | |||||||
28/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,339 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,452 | |||||||
28/06/2021 | STS/2021-22/R/2 | Direct Receipts | 17 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:30 AM. |