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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,025 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,490 | 10/08/2021 | OWN/2021-22/C/3 | 19,272 | ||||
03/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 105 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,470 | |||||||
03/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 36 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,219 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,272 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,150 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/30 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:53 PM. |