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/11 | Direct Receipts | 1,790 | 17/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 15,300 | |||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,347 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 8,500 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,400 | 27/09/2021 | OWN/2021-22/P/17 | Expenditures | 15 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 501 | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 15 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19 | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 10 | |||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 716 | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:15 AM. |