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.) |
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,620 | 22/12/2021 | FFC/2021-22/P/3 | Expenditures | 447,453 | |||||||
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,550 | 22/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,850 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,629 | 22/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,476 | |||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 546 | 27/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,500 | |||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,149 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 246 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 216 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,296 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,109 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:39 AM. |