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.) |
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 35 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 1 | 01/08/2021 | OWN/2021-22/C/1 | 827,678.55 | ||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,093 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 150,000 | 01/08/2021 | OWN/2021-22/C/2 | 4,998.6 | ||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 76 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 235,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 34,954 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 02/08/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:33 AM. |