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.) |
01/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,895 | 02/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,200 | |||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,050 | 09/12/2021 | TSC/2021-22/P/3 | Expenditures | 11,000 | |||||||
10/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,355 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 129,503 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,276 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 272 | Expenditures | ||||||||||
25/12/2021 | ICDS/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 101 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,080 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/4 | Direct Receipts | 894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:06 PM. |