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.) |
23/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,041 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,200 | 30/06/2021 | OWN/2021-22/C/1 | 23,431 | ||||
23/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 71 | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 2,200 | 30/06/2021 | OWN/2021-22/C/2 | 23 | ||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,500 | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,692 | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,700 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 5,700 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,600 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,500 | |||||||
23/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,302 | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 25/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 509 | ||||||||||
Direct Receipts | 25/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,041 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:06 AM. |