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 | 1,755 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,676 | 01/11/2021 | OWN/2021-22/C/13 | 10,200 | ||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,604 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 4,990 | 30/11/2021 | OWN/2021-22/C/17 | 6,300 | ||||
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 38 | 11/11/2021 | OWN/2021-22/P/97 | Expenditures | 8,000 | |||||||
01/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,166 | 30/11/2021 | OWN/2021-22/P/98 | Expenditures | 190 | |||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,050 | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 1,030 | |||||||
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 10,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:26 AM. |