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.) |
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,259 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
06/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 4,279 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
09/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,336 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
09/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,400 | |||||||
12/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 942 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,200 | |||||||
19/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,850 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/105 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:23 AM. |