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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 96 | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 6,715 | |||||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,712 | 03/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
03/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,750 | 14/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,350 | 18/09/2021 | OWN/2021-22/P/61 | Expenditures | 34,297 | |||||||
18/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 34,297 | 21/09/2021 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
22/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 400 | 21/09/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 162 | 23/09/2021 | OWN/2021-22/P/64 | Expenditures | 7,900 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:55 PM. |