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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 78 | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,006 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 257 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 482 | Expenditures | ||||||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,603 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,828 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,433 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 183 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 360,000 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,006 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:42 AM. |