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.) |
31/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,394 | 03/08/2021 | OWN/2021-22/P/57 | Expenditures | 7,025 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 29 | 03/08/2021 | OWN/2021-22/P/58 | Expenditures | 466 | |||||||
31/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 156 | 03/08/2021 | OWN/2021-22/P/59 | Expenditures | 15,400 | |||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 1,395 | 03/08/2021 | OWN/2021-22/P/60 | Expenditures | 525 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/61 | Expenditures | 425 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/62 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/64 | Expenditures | 758 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/68 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/69 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/70 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/65 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/71 | Expenditures | 100,890 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/72 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/73 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:22 AM. |