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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 225 | 16/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 75 | 16/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,775 | |||||||
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 75 | 16/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
01/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,371 | 19/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,223 | |||||||
01/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 115 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 96 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 66 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 147 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:09 PM. |