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.) |
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,175 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 64,000 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 131,000 | |||||||
30/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 399,911 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 47,000 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 16/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:02 AM. |