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.) |
03/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,323 | 02/12/2021 | FFC/2021-22/P/3 | Expenditures | 169,477 | |||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 94,000 | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 98,879 | |||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,028 | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 60 | |||||||
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,540 | 30/12/2021 | OWN/2021-22/P/15 | Expenditures | 89,220 | |||||||
27/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,560 | 30/12/2021 | OWN/2021-22/P/16 | Expenditures | 797 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 797 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:15 AM. |