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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,447 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 283.2 | 14/06/2021 | OWN/2021-22/C/8 | 2,447 | ||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,020 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 218.3 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | STS/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2021 | STS/2021-22/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,851 | Expenditures | ||||||||||
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:58 PM. |