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.) |
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | 24/05/2021 | OWN/2021-22/C/1 | 2,700 | ||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 447 | 24/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,056 | 24/05/2021 | OWN/2021-22/C/2 | 5,500 | ||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,100 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,500 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,379 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 972 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 151 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 157 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:20 AM. |