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.) |
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,815 | 23/11/2021 | FFC/2021-22/P/4 | Expenditures | 717,756 | |||||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,083 | 23/11/2021 | FFC/2021-22/P/5 | Expenditures | 46,810 | |||||||
30/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,615 | 23/11/2021 | FFC/2021-22/P/6 | Expenditures | 15,603 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 23/11/2021 | FFC/2021-22/P/7 | Expenditures | 93,620 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,412 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/8 | Direct Receipts | 810,000 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/9 | Direct Receipts | 2,544 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:14 AM. |