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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,885 | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 7,400 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 769 | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,750 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,081 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,690 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 11,857 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 460 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/22 | Expenditures | 13,057 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:38 AM. |