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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,754 | 02/08/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | 30/08/2021 | OWN/2021-22/C/1 | 72 | ||||
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,000 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,250 | |||||||
01/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 232 | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,600 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 608 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 100 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 161 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 165 | |||||||
01/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 656 | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,071 | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 800 | |||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,624 | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 510 | |||||||
03/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,300 | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 240 | |||||||
04/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 16 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 950 | |||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,849 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:30 AM. |