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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,950 | 03/05/2021 | OWN/2021-22/C/1 | 1,400 | ||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,900 | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,200 | 03/05/2021 | OWN/2021-22/C/7 | 8,800 | ||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 160 | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,900 | 24/05/2021 | OWN/2021-22/C/2 | 3,500 | ||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,400 | |||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,800 | 24/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,300 | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,400 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:26 PM. |