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.) |
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,520 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
07/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,050 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,450 | |||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 11/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,450 | |||||||
14/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,750 | 14/05/2021 | OWN/2021-22/P/31 | Expenditures | 9,470 | |||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 380 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,270 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,210 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:30 PM. |