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.) |
02/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 8,590 | 04/08/2021 | OWN/2021-22/C/11 | 6,779 | ||||
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,999 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | 10/08/2021 | OWN/2021-22/C/12 | 27,456 | ||||
04/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 390 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | |||||||
04/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 390 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,656 | 12/08/2021 | FFC/2021-22/P/11 | Expenditures | 23,600 | |||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 25,800 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 8,500 | |||||||
12/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 450 | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/17 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/18 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:05 AM. |