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.) |
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 203 | 28/06/2021 | OWN/2021-22/C/7 | 4,749 | ||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 176 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 36.54 | |||||||
15/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16,908 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,735 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,599 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 146,443.7 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 670 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 750 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 750 | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.1 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 730 | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 16,908 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:35 AM. |