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.) |
25/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,171 | 25/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
25/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,955 | 25/07/2021 | OWN/2021-22/P/3 | Expenditures | 800 | |||||||
25/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 708 | 25/07/2021 | OWN/2021-22/P/4 | Expenditures | 70,000 | |||||||
25/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 202,165 | 25/07/2021 | OWN/2021-22/P/5 | Expenditures | 36,000 | |||||||
25/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,055 | 25/07/2021 | OWN/2021-22/P/6 | Expenditures | 96,000 | |||||||
25/07/2021 | STS/2021-22/R/1 | Direct Receipts | 4,101 | Expenditures | ||||||||||
25/07/2021 | STS/2021-22/R/7 | Direct Receipts | 13,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,729 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/2 | Direct Receipts | 630,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:31 PM. |