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.) |
02/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,623 | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,600 | |||||||
27/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 50 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
27/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 297 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 340 | |||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 685 | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 900 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,110 | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 940 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 32,068 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:23 AM. |