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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 03/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,650 | 21/05/2021 | OWN/2021-22/C/1 | 32,478 | ||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 03/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,286 | 31/05/2021 | OWN/2021-22/C/2 | 2,670 | ||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,500 | 07/05/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,153 | 07/05/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/22 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/24 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/25 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/26 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/27 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/28 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 820 | ||||||||||
Direct Receipts | 19/05/2021 | TSC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:41 AM. |