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.) |
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 225 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 7,760 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,339 | 10/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,725 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,066 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 525 | |||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 480 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,576 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 550 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,950 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 450 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/2 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 9,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:40 PM. |