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.) |
17/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 135 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | 20/09/2021 | OWN/2021-22/C/7 | 1 | ||||
20/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,999 | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,390 | 30/09/2021 | OWN/2021-22/C/9 | 806 | ||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 235 | 17/09/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 46 | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 15 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 129 | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 10 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,606 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 246 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:00 PM. |