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.) |
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,395 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 8,700 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,355 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 11,925 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,890 | 18/06/2021 | OWN/2021-22/P/25 | Expenditures | 10,472 | |||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,245 | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 10,472 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 24 | 19/06/2021 | OWN/2021-22/P/24 | Expenditures | 10,962 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:53 AM. |