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.) |
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 285,946 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,249 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 50,000 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 150,916 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 49 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 55,500 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 22 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,540 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 18 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 13,990 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:14 AM. |