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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 8 | 01/10/2021 | STS/2021-22/P/21 | Expenditures | 4.72 | |||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,793.56 | 01/10/2021 | STS/2021-22/P/26 | Expenditures | 14 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 75 | 28/10/2021 | OWN/2021-22/P/51 | Expenditures | 92,936 | |||||||
01/10/2021 | STS/2021-22/R/13 | Direct Receipts | 407 | Expenditures | ||||||||||
01/10/2021 | STS/2021-22/R/18 | Direct Receipts | 1 | Expenditures | ||||||||||
01/10/2021 | STS/2021-22/R/8 | Direct Receipts | 215 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,836 | Expenditures | ||||||||||
22/10/2021 | STS/2021-22/R/9 | Direct Receipts | 27,417 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 417 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:03 AM. |