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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 82 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,300 | 11/05/2021 | OWN/2021-22/C/1 | 5,260 | ||||
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 22 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 111,876 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 225,054 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 110,700 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 126 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,284 | |||||||
06/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 587 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,930 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 114 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,400 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 479,958 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:23 PM. |