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.) |
02/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 286 | 21/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,020 | |||||||
02/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 8 | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 6,850 | |||||||
02/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 41 | Expenditures | ||||||||||
02/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 310 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 417 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,339 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,794 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,020 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,850 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:44 AM. |