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.) |
17/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 127 | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
17/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 302 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
17/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 912 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 120 | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 920 | Expenditures | ||||||||||
25/06/2021 | DRDA/2021-22/R/3 | Direct Receipts | 1,358 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:39 AM. |