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.) |
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,759 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 250 | 22/06/2021 | OWN/2021-22/C/6 | 1,950 | ||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,268 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | 22/06/2021 | OWN/2021-22/C/7 | 2,411 | ||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 210 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,759 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 67 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,030 | |||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,220 | |||||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,350 | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 11,840 | |||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 357 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,670 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,228 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,100 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9 | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:34 PM. |