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.) |
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,466 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | 04/06/2021 | OWN/2021-22/C/21 | 2,183 | ||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,880 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,325 | 04/06/2021 | OWN/2021-22/C/25 | 150 | ||||
21/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 840 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | 25/06/2021 | OWN/2021-22/C/26 | 6,700 | ||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,300 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,579 | 25/06/2021 | OWN/2021-22/C/27 | 28,786 | ||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,585 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
29/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 543 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 11,470 | |||||||
29/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 71 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,936 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,414 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:19 PM. |