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/3 | Direct Receipts | 2,668 | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | 20/10/2021 | OWN/2021-22/C/6 | 4,688 | ||||
02/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 5,803 | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,185 | 26/10/2021 | OWN/2021-22/C/33 | 8,600 | ||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,600 | 20/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | 26/10/2021 | OWN/2021-22/C/34 | 8,600 | ||||
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,688 | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 20,088 | |||||||
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 625 | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 13,625 | |||||||
30/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,321 | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:16 PM. |