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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6 | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 75 | 03/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,220 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,702 | 21/06/2021 | OWN/2021-22/P/32 | Expenditures | 70 | |||||||
18/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,433 | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 25,000 | |||||||
19/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 43 | 28/06/2021 | OWN/2021-22/P/33 | Expenditures | 25,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 25 | 28/06/2021 | OWN/2021-22/P/34 | Expenditures | 28 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,750 | 28/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,902 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,325 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:25 PM. |