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.) |
10/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,490 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,800 | |||||||
10/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 396 | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 9,500 | |||||||
10/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,725 | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,149 | |||||||
10/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 35 | 26/02/2022 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,700 | 26/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 326 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 16,413 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 220 | Expenditures | ||||||||||
10/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 984 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 213 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 11,616 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:26 PM. |