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.) |
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 500 | 08/06/2021 | OWN/2021-22/C/5 | 7,700 | ||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,477 | 07/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,340 | 21/06/2021 | OWN/2021-22/C/6 | 16,800 | ||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,761 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:44 AM. |