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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,020 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | 10/06/2021 | FFC/2021-22/C/1 | 395,398 | ||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,160 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,225 | |||||||
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,974 | Expenditures | ||||||||||
11/06/2021 | STS/2021-22/R/2 | Direct Receipts | 450,000 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 267 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 370 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,695 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,781 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,190 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,950 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,260 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:17 AM. |