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.) |
09/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,831 | 09/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,900 | 09/07/2021 | OWN/2021-22/C/10 | 3,340 | ||||
09/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 259 | 09/07/2021 | OWN/2021-22/P/41 | Expenditures | 3,340 | |||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 80,749 | |||||||
09/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 19/07/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
09/07/2021 | STS/2021-22/R/2 | Direct Receipts | 56 | 19/07/2021 | FFC/2021-22/P/3 | Expenditures | 210,687 | |||||||
31/07/2021 | STS/2021-22/R/3 | Direct Receipts | 7 | 29/07/2021 | OWN/2021-22/P/42 | Expenditures | 7,493 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,370 | 31/07/2021 | STS/2021-22/P/2 | Expenditures | 15 | |||||||
Direct Receipts | 31/07/2021 | STS/2021-22/P/3 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:17 PM. |