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 | 1,187 | 15/11/2021 | OWN/2021-22/P/74 | Expenditures | 17.7 | |||||||
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,000 | 30/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,000 | |||||||
01/11/2021 | SAS/2021-22/R/10 | Direct Receipts | 1,657 | 30/11/2021 | TSC/2021-22/P/4 | Expenditures | 354 | |||||||
05/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 477 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,070 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:07 AM. |