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.) |
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 107 | 07/01/2022 | OWN/2021-22/P/103 | Expenditures | 5,688 | 21/01/2022 | OWN/2021-22/C/21 | 16,000 | ||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,000 | 07/01/2022 | OWN/2021-22/P/123 | Expenditures | 3,784 | 21/01/2022 | OWN/2021-22/C/29 | 11,521 | ||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 22,584 | 07/01/2022 | OWN/2021-22/P/124 | Expenditures | 1,425 | |||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,019 | 10/01/2022 | OWN/2021-22/P/104 | Expenditures | 10,000 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 900 | 12/01/2022 | OWN/2021-22/P/105 | Expenditures | 11,780 | |||||||
31/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 37 | 12/01/2022 | OWN/2021-22/P/106 | Expenditures | 400 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/125 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/126 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/108 | Expenditures | 1,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:03 PM. |