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.) |
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 472,427 | 25/11/2021 | OWN/2021-22/C/27 | 5,000 | ||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,005 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 885,887 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 25,873 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 25,873 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 10,622 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 22/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 625 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 18,712 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:35 PM. |