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.) |
01/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 11 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 13,800 | |||||||
01/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 11 | 02/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 11 | 02/10/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,400 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,620 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,810 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,200 | |||||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | |||||||
20/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,400 | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:46 PM. |