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.) |
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 510 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 240 | 30/06/2021 | OWN/2021-22/C/6 | 50 | ||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,500 | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 555 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 340 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 18,610 | |||||||
28/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,500 | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
29/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,193 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 340 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,345 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:55 AM. |