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.) |
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,944 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,950 | 25/06/2021 | OWN/2021-22/C/1 | 3 | ||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,100 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,076 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,700 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,194 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,800 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 684 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,700 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,703 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 37,567 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 14,851 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 105 | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,657 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:45 AM. |