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.) |
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 306 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 31,691 | |||||||
08/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 5,740 | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 28,140 | |||||||
08/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 5,675 | 12/10/2021 | OWN/2021-22/P/61 | Expenditures | 500 | |||||||
08/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 710 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,895 | Expenditures | ||||||||||
14/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 893 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 93,300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,046 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,588 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:21 AM. |