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/1 | Direct Receipts | 229 | 01/08/2021 | OWN/2021-22/P/34 | Expenditures | 900 | 01/08/2021 | XVFC/2021-22/C/1 | 821 | ||||
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 132 | 01/08/2021 | OWN/2021-22/P/35 | Expenditures | 6,211 | |||||||
01/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | 01/08/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 470 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,440 | |||||||
01/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,077 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,138 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 35 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 72 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 40 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 40 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 775 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,001 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,784 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 183 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 50 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:21 PM. |