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.) |
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 228 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 13,500 | |||||||
10/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 30 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | |||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 20,113 | |||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:47 PM. |