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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 446 | 09/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,800 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 987 | 09/09/2021 | OWN/2021-22/P/55 | Expenditures | 2,010 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,710 | 09/09/2021 | OWN/2021-22/P/56 | Expenditures | 3,700 | |||||||
30/09/2021 | SAS/2021-22/R/4 | Direct Receipts | 684 | 09/09/2021 | OWN/2021-22/P/57 | Expenditures | 5,800 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 215 | 09/09/2021 | OWN/2021-22/P/58 | Expenditures | 3,400 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/80 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/84 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/85 | Expenditures | 170 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/86 | Expenditures | 579 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/87 | Expenditures | 510 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/88 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/89 | Expenditures | 636 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/90 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/91 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/92 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/93 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/94 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/95 | Expenditures | 755 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:03 AM. |