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.) |
10/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,440 | 10/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,219 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,506 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,850 | |||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,318 | 31/07/2021 | FFC/2021-22/P/5 | Expenditures | 69,376.7 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 75 | 31/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,796 | |||||||
17/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 49 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 62,494 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 279 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:31 AM. |