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.) |
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,250 | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,141,455 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 253 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,239 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 447,233 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 33,118 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 158 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 296,847 | |||||||
Direct Receipts | 01/05/2021 | STS/2021-22/P/1 | Expenditures | 1,277,224 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:12 AM. |