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.) |
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,700 | 02/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | 09/09/2021 | OWN/2021-22/C/15 | 1,700 | ||||
30/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 432 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 18,515 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 51 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,330 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 33 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/40 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:16 AM. |