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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 82 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 41,000 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,623 | |||||||
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 114 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,048 | |||||||
06/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 173 | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 11,700 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:53 PM. |