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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 393 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,350 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 845 | 18/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 30/06/2021 | MGNREGA/2021-22/P/9 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,070 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 800 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,250 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,127 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 440 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 590 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:12 PM. |