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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 650 | 01/06/2021 | OWN/2021-22/C/3 | 2,000 | ||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,405 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 842 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,500 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,650 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,830 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,010 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 360 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 540 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,515 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,383 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:51 AM. |