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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 59,903 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,128 | 16/06/2021 | FFC/2021-22/P/10 | Expenditures | 5.32 | |||||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,650 | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,650 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,950 | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,300 | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,346 | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,915 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 16/06/2021 | FFC/2021-22/P/7 | Expenditures | 5.32 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 113 | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 5.32 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/9 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:30:02 PM. |