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.) |
07/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 730 | 13/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,430 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,040 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 85 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,143 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,624 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 13 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:08 AM. |