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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 152 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 200 | 30/06/2021 | OWN/2021-22/C/27 | 1,076 | ||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 21/06/2021 | TSC/2021-22/P/1 | Expenditures | 20,000 | |||||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 995 | 30/06/2021 | OWN/2021-22/P/64 | Expenditures | 10,076 | |||||||
21/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,628 | Expenditures | ||||||||||
21/06/2021 | STS/2021-22/R/1 | Direct Receipts | 269 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 773 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:04 PM. |