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.) |
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 370 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,300 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 245 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,253 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,134 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 120 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,676 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 657 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 31,317 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/7 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:15 AM. |