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/11 | Direct Receipts | 2,400 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
04/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,185 | |||||||
05/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,600 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,399 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 71 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:01 PM. |