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.) |
05/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,469 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 14,500 | |||||||
10/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | 05/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,469 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 322,689 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,150 | |||||||
Direct Receipts | 11/05/2021 | TSC/2021-22/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/10 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/8 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/12 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:07 AM. |