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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 364 | 02/07/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | 26/07/2021 | OWN/2021-22/C/3 | 1,040 | ||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 120 | 25/07/2021 | FFC/2021-22/P/4 | Expenditures | 19,500 | 26/07/2021 | OWN/2021-22/C/6 | 9,700 | ||||
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 28 | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 28,000 | |||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,402 | 29/07/2021 | OWN/2021-22/P/35 | Expenditures | 13,000 | |||||||
26/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,040 | 29/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,800 | |||||||
26/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,700 | 29/07/2021 | OWN/2021-22/P/49 | Expenditures | 13,000 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,598 | 29/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,100 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,400 | 30/07/2021 | OWN/2021-22/P/51 | Expenditures | 50,600 | |||||||
27/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 50,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:42 AM. |