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.) |
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 750,000 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/11 | Expenditures | 118.8 | ||||||||||
Direct Receipts | 17/05/2021 | STS/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:47 AM. |