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/2 | Direct Receipts | 2,928 | 03/06/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | 21/06/2021 | OWN/2021-22/C/2 | 1,201.83 | ||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,000 | 07/06/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 124 | 10/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 21/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:20 PM. |