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/4 | Direct Receipts | 5.56 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 17,200 | 28/06/2021 | OWN/2021-22/C/1 | 222 | ||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 222 | 22/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2.36 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,074 | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,700 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 42 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,066 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 201 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 444 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 263 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 8.26 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:07 PM. |