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.) |
06/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 22 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 13,325 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,100 | 05/07/2021 | OWN/2021-22/P/2 | Expenditures | 10,300 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 49,308 | ||||||||||
Direct Receipts | 14/07/2021 | TPDF/2021-22/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 14/07/2021 | TPDF/2021-22/P/7 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 14/07/2021 | TPDF/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/19 | Expenditures | 112,901 | ||||||||||
Direct Receipts | 16/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:25 PM. |