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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,300 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,821 | 12/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 12 | ||||||||||
Direct Receipts | 18/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 18/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/6 | Expenditures | 35,781 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 83,398.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:36 PM. |