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.) |
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 636,449 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | 10/06/2021 | FFC/2021-22/C/1 | 187,641 | ||||
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,944 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,618 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 700 | |||||||
14/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 170 | Expenditures | ||||||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 450,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 299 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:00 PM. |