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 | FFC/2021-22/R/1 | Direct Receipts | 1,343 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,425 | 23/08/2021 | OWN/2021-22/C/3 | 9,034 | ||||
04/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 296 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 425 | |||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,034 | 10/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,856 | |||||||
28/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,065 | 17/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,100 | |||||||
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,320 | 17/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,900 | |||||||
28/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,973 | 17/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,500 | |||||||
28/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 319 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:45 AM. |