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 | 500 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | 14/06/2021 | OWN/2021-22/C/1 | 9,059 | ||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,049 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | 14/06/2021 | OWN/2021-22/C/3 | 2,549 | ||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,451 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 272 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,059 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,504 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 60 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 253 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:34 PM. |