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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,750 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 251,400 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,400 | 03/06/2021 | FFC/2021-22/P/19 | Expenditures | 24,000 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | 07/06/2021 | FFC/2021-22/P/20 | Expenditures | 15,900 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 110 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 155,105 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 181,935 | |||||||
26/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 205 | 08/06/2021 | FFC/2021-22/P/21 | Expenditures | 46,300 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 167,600 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/22 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/23 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 26/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:04 AM. |