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.) |
25/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 664 | 10/10/2021 | FFC/2021-22/P/4 | Expenditures | 8,117 | |||||||
25/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 30 | 10/10/2021 | FFC/2021-22/P/5 | Expenditures | 62,385 | |||||||
25/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 30 | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 2,500 | |||||||
25/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 284 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 10 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 10 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 146 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 10 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 10 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,034 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,928 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:54 AM. |