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.) |
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,840 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 85,745 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,543 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 159,400 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,970 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,125 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 17,400 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,050 | 28/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 600 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 29,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:29 AM. |