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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,100 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | 11/06/2021 | OWN/2021-22/C/2 | 13 | ||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,466 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 16,614 | 18/06/2021 | OWN/2021-22/C/3 | 36,307 | ||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,825 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 22,263 | 18/06/2021 | OWN/2021-22/C/4 | 32 | ||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,860 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | 21/06/2021 | OWN/2021-22/C/5 | 8 | ||||
22/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 80,000 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/06/2021 | MGNREGA/2021-22/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:23 AM. |