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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 183 | 03/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 470 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 358 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 560 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 414 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,881 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,338 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:20 AM. |