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.) |
02/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 163 | 30/10/2021 | OWN/2021-22/P/67 | Expenditures | 9,184 | 06/10/2021 | OWN/2021-22/C/16 | 18,453 | ||||
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 135 | 30/10/2021 | OWN/2021-22/P/68 | Expenditures | 5,100 | 27/10/2021 | OWN/2021-22/C/17 | 6,135 | ||||
06/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 18,638 | 30/10/2021 | OWN/2021-22/P/96 | Expenditures | 711 | 30/10/2021 | OWN/2021-22/C/18 | 11,432 | ||||
06/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 417 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,578 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,975 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 160 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 11,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:58:34 AM. |