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.) |
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 22,700 | |||||||
10/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17,774 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,300 | 04/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 354 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:43 AM. |