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.) |
11/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,038 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 45,000 | 05/06/2021 | OWN/2021-22/C/6 | 20,500 | ||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,990 | 10/06/2021 | OWN/2021-22/C/3 | 14,000 | ||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,860 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 19,650 | 10/06/2021 | OWN/2021-22/C/4 | 2,000 | ||||
30/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,987 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 32,000 | |||||||
30/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,408 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,080 | |||||||
30/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,845 | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:56 PM. |