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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 755 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 59 | |||||||
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 391,701 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 391,600 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 391,701 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 391,600 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | 26/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:55:46 AM. |