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.) |
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 459 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,330 | 29/06/2021 | OWN/2021-22/C/5 | 1,000 | ||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,084 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,040 | 29/06/2021 | OWN/2021-22/C/6 | 4,084 | ||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 779 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,575 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,400 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 68 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:30:30 PM. |