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.) |
04/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 198 | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 52,009 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,283 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,500 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 63,929 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 38,300 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,979 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,550 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:55 PM. |