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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,372 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,650 | |||||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 48 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,650 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,390 | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 37,900 | |||||||
10/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,229 | 11/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 379,802 | 19/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,153 | |||||||
20/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 52,675 | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 36,623 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,200 | 21/05/2021 | OWN/2021-22/P/23 | Expenditures | 189,360 | |||||||
21/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 550 | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 59 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,900 | 25/05/2021 | OWN/2021-22/P/24 | Expenditures | 105,084 | |||||||
25/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:33 PM. |