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.) |
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,662 | 04/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,148 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,402 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,170 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,194 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,100 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,127 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,322 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:19 AM. |