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.) |
13/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,400 | 13/10/2021 | FFC/2021-22/P/7 | Expenditures | 70,600 | 15/10/2021 | OWN/2021-22/C/6 | 6,200 | ||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,343 | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 16,875 | |||||||
15/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,269 | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,600 | |||||||
15/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,367 | 30/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 10,269 | |||||||
15/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 478 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 538 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,056 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,154 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:39 PM. |