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/1 | Direct Receipts | 594 | 08/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
02/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,824.51 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,272 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 193 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 239 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:49 AM. |