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.) |
13/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 855 | 10/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | 09/09/2021 | OWN/2021-22/C/7 | 1,960 | ||||
13/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | 10/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,300 | 21/09/2021 | OWN/2021-22/C/11 | 19,593 | ||||
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 53 | 13/09/2021 | FFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
20/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,511 | 13/09/2021 | OWN/2021-22/P/50 | Expenditures | 29.5 | |||||||
24/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,611 | 21/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,300 | |||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | 21/09/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/57 | Expenditures | 825 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/58 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/59 | Expenditures | 4,853 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/61 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:05 AM. |