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.) |
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,550 | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 28,106 | 01/06/2021 | OWN/2021-22/C/2 | 1,000 | ||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,900 | 01/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 28,106 | |||||||
15/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,900 | |||||||
19/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/11 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:45 AM. |