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.) |
07/06/2021 | STS/2021-22/R/1 | Direct Receipts | 29,516 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 42,670 | 11/06/2021 | FFC/2021-22/C/1 | 534,022 | ||||
14/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,038 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,000 | |||||||
14/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 600 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,364 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,953 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,128 | |||||||
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,915 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:30 AM. |