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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 927 | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,225 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 300,000 | 10/08/2021 | OWN/2021-22/P/30 | Expenditures | 425 | |||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,679 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 200,000 | |||||||
25/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1 | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 760 | |||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,488 | 20/08/2021 | OWN/2021-22/P/33 | Expenditures | 81,177 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 135 | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,735 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 5.31 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 26,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:05 AM. |