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.) |
23/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,784 | 04/10/2021 | FFC/2021-22/P/2 | Expenditures | 74,110 | |||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,571 | 04/10/2021 | FFC/2021-22/P/3 | Expenditures | 31,314 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 922 | 23/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,444 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/41 | Expenditures | 70 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 95,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:18 PM. |