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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 44 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 18,600 | |||||||
24/06/2021 | STS/2021-22/R/5 | Direct Receipts | 19 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 28,576 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 57 | 03/06/2021 | STS/2021-22/P/1 | Expenditures | 16,036 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,132 | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 325 | |||||||
30/06/2021 | STS/2021-22/R/11 | Direct Receipts | 1,544 | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,011 | |||||||
30/06/2021 | STS/2021-22/R/8 | Direct Receipts | 5,151 | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,011 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/7 | Expenditures | 505 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/8 | Expenditures | 505 | ||||||||||
Direct Receipts | 21/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,826 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 22/06/2021 | STS/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:33 AM. |