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/2 | Direct Receipts | 364 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 60 | 25/06/2021 | OWN/2021-22/C/2 | 7,120 | ||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 570 | Expenditures | 25/06/2021 | OWN/2021-22/C/4 | 5,490 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,610 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,190 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,936 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 243 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 503 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:41:19 PM. |