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.) |
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 493 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
14/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,825 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/10 | Expenditures | 137,420 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/26 | Expenditures | 460 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/27 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/28 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/31 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/36 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/38 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:18 PM. |