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.) |
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 567 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | 03/06/2021 | OWN/2021-22/C/11 | 8,500 | ||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 875 | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | 10/06/2021 | OWN/2021-22/C/12 | 7,400 | ||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,400 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | 10/06/2021 | OWN/2021-22/C/5 | 6,500 | ||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,790 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 21 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,650 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,227 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,212 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:14 PM. |