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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 120,600 | |||||||
27/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,887 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 27,405 | |||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,342 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,999 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,680 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,180 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,200 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:38 AM. |