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.) |
12/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,850 | 10/08/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | 13/08/2021 | OWN/2021-22/C/10 | 1,000 | ||||
13/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 202 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,850 | 13/08/2021 | OWN/2021-22/C/22 | 1,700 | ||||
13/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 300 | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 1,340 | |||||||
13/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:15 PM. |