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.) |
13/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 47.02 | 13/02/2022 | FFC/2021-22/P/1 | Expenditures | 4,950 | |||||||
13/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 13/02/2022 | FFC/2021-22/P/2 | Expenditures | 4,950 | |||||||
13/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | 13/02/2022 | FFC/2021-22/P/3 | Expenditures | 143,287 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/1 | Expenditures | 134,744 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:38 PM. |