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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,000 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 600 | 08/06/2021 | OWN/2021-22/C/4 | 7,000 | ||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,792 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,680 | 23/06/2021 | OWN/2021-22/C/5 | 4,792 | ||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,307 | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 350 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:05 PM. |