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 | 1,900 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 240 | |||||||
05/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 414 | 05/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,062 | |||||||
05/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 66 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,400 | |||||||
07/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,500 | |||||||
10/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
10/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,852 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,196 | |||||||
10/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 125 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,025 | |||||||
10/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 95 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:33 AM. |