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.) |
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 18/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,300 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 803,314 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,500 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 261 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 261,710 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 116 | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 60,200 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,000 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 69,800 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 45,870 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 189,460 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:42 AM. |