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.) |
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,060 | 04/12/2021 | OWN/2021-22/P/33 | Expenditures | 236 | |||||||
06/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,880 | 04/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,500 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,081 | 04/12/2021 | OWN/2021-22/P/79 | Expenditures | 4,225 | |||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,950 | 06/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,822 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/13 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/14 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/15 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/16 | Expenditures | 3,209 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/17 | Expenditures | 168,488 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/18 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/19 | Expenditures | 2,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:48 PM. |