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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,049 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,588 | 30/11/2021 | OWN/2021-22/C/6 | 10,000 | ||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 221 | Expenditures | ||||||||||
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,760 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,974 | Expenditures | ||||||||||
01/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 1,238 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,950 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,448 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 3,911 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 315 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 5,040 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 220 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:39 PM. |