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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 192 | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 25,575 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 160 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,575 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 221 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,215 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 90 | 18/06/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 240 | 19/06/2021 | FFC/2021-22/P/7 | Expenditures | 49,500 | |||||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 185 | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 57,250 | |||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 227 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 662 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 141 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,971 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:22 AM. |