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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,203 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,775 | |||||||
02/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,425 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 11,380 | |||||||
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 64 | 17/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 49,563 | 17/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 393,563 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,500 | |||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 46,736 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 12,500 | |||||||
15/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 185 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:20 AM. |