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.) |
20/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 180 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 17,000 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 77 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 7,011 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 7,674 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,281 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,742 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 22 | 01/09/2021 | OWN/2021-22/P/34 | Expenditures | 13,500 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,090 | 03/09/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/68 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/69 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:36 AM. |