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.) |
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,082 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 18,368 | 08/06/2021 | OWN/2021-22/C/5 | 9,870 | ||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,500 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,450 | 08/06/2021 | OWN/2021-22/C/6 | 449 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,400 | 08/06/2021 | OWN/2021-22/C/7 | 8,750 | ||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,623 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,748 | 08/06/2021 | OWN/2021-22/C/8 | 750 | ||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,400 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 23/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,441 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,389 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:20 AM. |