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.) |
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 39,200 | |||||||
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 22/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 16,307 | |||||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 22/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,814 | |||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 29/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,950 | |||||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 31/07/2021 | OWN/2021-22/P/59 | Expenditures | 30 | |||||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,078 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 144 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 622 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 166 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 121 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 245 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 143 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 238 | Expenditures | ||||||||||
22/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,116 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 126,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:08 PM. |