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.) |
01/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 39 | 01/12/2021 | OWN/2021-22/P/44 | Expenditures | 700 | 01/12/2021 | OWN/2021-22/C/23 | 2,040 | ||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,803 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,800 | 01/12/2021 | OWN/2021-22/C/35 | 2,550 | ||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 240 | 06/12/2021 | FFC/2021-22/P/1 | Expenditures | 71,343 | 08/12/2021 | OWN/2021-22/C/36 | 2,000 | ||||
01/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,550 | 08/12/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | 24/12/2021 | OWN/2021-22/C/24 | 5,600 | ||||
07/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,952 | Expenditures | 24/12/2021 | OWN/2021-22/C/37 | 5,100 | |||||||
08/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | Expenditures | 30/12/2021 | OWN/2021-22/C/25 | 4,000 | |||||||
24/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,218 | Expenditures | 30/12/2021 | OWN/2021-22/C/38 | 5,580 | |||||||
24/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 640 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,803 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:12 PM. |