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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 136 | 01/10/2021 | FFC/2021-22/P/3 | Expenditures | 21,345 | |||||||
12/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,250 | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,176 | |||||||
14/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 908 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,225 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,167 | 13/10/2021 | OWN/2021-22/P/42 | Expenditures | 15,000 | |||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,473 | 22/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,020 | 22/10/2021 | OWN/2021-22/P/40 | Expenditures | 710 | |||||||
27/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,300 | 28/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,200 | |||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,430 | 28/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,600 | |||||||
29/10/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 1,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:47 AM. |