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.) |
01/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,579 | 10/03/2022 | OWN/2021-22/P/53 | Expenditures | 730 | |||||||
07/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,328 | 13/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,290 | |||||||
10/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,880 | 20/03/2022 | OWN/2021-22/P/60 | Expenditures | 23,000 | |||||||
13/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,758 | 28/03/2022 | OWN/2021-22/P/54 | Expenditures | 32,000 | |||||||
20/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 23,000 | 28/03/2022 | OWN/2021-22/P/61 | Expenditures | 22,286 | |||||||
28/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,350 | 28/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,800 | |||||||
28/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,777 | 28/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,800 | |||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 10 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 750 | |||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,065 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 125 | |||||||
31/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:05 PM. |