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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,850 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,050 | 19/05/2021 | OWN/2021-22/C/2 | 1,848 | ||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 162.7 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,608 | |||||||
02/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 27 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 18,636 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,086 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 60 | 22/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 310 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 225 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 106,474 | |||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 118 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:44 AM. |