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/16 | Direct Receipts | 4,000 | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 236 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,870 | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 2.95 | |||||||
01/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 107,100 | 15/12/2021 | OWN/2021-22/P/10 | Expenditures | 9,770 | |||||||
07/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 430 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,240 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,962 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 15,640 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 14,031 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 566 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,847 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:32 AM. |