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 | OWN/2021-22/R/3 | Direct Receipts | 170 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 19,527 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,604.59 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,970 | |||||||
08/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9.13 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,017 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,549 | |||||||
08/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 72 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,517 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,563 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 996 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,863 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:21 PM. |