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.) |
18/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,403 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,591 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,688 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 18 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 68 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:31 AM. |