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.) |
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 414 | 07/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,003 | |||||||
25/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 72 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 260 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 55,425 | |||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 99,800 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 44,150 | |||||||
25/06/2021 | STS/2021-22/R/2 | Direct Receipts | 450,000 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,305 | |||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:19 AM. |