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.) |
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | 12/05/2021 | OWN/2021-22/C/1 | 4,800 | ||||
12/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 405 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 70.8 | |||||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 14/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 4,440 | |||||||
12/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,200 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
12/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 425 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
12/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,230 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,731 | |||||||
12/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 555 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
12/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 375 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 100 | |||||||
12/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 310 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,610 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:19 AM. |