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.) |
03/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,100 | 07/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,594 | |||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,590 | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,500 | |||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 410 | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | |||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,920 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,750 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:29 PM. |