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.) |
06/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,290 | 10/02/2022 | OWN/2021-22/P/119 | Expenditures | 100 | |||||||
08/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 4,966 | 11/02/2022 | OWN/2021-22/P/120 | Expenditures | 59,813 | |||||||
09/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 70,000 | 15/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,488 | |||||||
10/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,406 | 16/02/2022 | OWN/2021-22/P/121 | Expenditures | 15,745 | |||||||
15/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,060 | 22/02/2022 | OWN/2021-22/P/115 | Expenditures | 4,125 | |||||||
15/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 27,752 | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 325,879 | |||||||
16/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,110 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:31 PM. |