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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 123 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 291 | Expenditures | ||||||||||
01/05/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 3,739 | Expenditures | ||||||||||
01/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,076 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 490 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 39 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 930 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
29/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9,825 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,357 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:25 AM. |