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.) |
19/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | 05/05/2021 | OWN/2021-22/C/13 | 1,350 | ||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,300 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 21/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,952 | 21/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,225 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 376 | 21/05/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,185 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:08 AM. |