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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,525 | 02/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
05/09/2021 | STS/2021-22/R/3 | Direct Receipts | 643 | 06/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
05/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,510 | 06/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,051 | |||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,934 | 09/09/2021 | OWN/2021-22/P/31 | Expenditures | 708 | |||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,320 | 09/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 33 | 23/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,934 | |||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,048 | 23/09/2021 | OWN/2021-22/P/44 | Expenditures | 7,250 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:26 AM. |