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 | 20 | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 630 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 196,054 | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
04/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 672 | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 207 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,265 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:50 PM. |