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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,115 | 08/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,449 | |||||||
01/11/2021 | STS/2021-22/R/10 | Direct Receipts | 9 | 08/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,482 | |||||||
01/11/2021 | STS/2021-22/R/9 | Direct Receipts | 53 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 800 | |||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,160 | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,450 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 39 | 11/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | |||||||
30/11/2021 | STS/2021-22/R/7 | Direct Receipts | 1,467 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:46 PM. |