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 | 16 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 11,690 | |||||||
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 28 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 11,690 | |||||||
01/11/2021 | STS/2021-22/R/4 | Direct Receipts | 28 | 09/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 7,505 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 203,541 | 09/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 7,505 | |||||||
09/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 7,000 | 09/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,800 | |||||||
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,630 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 377 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 966 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 4,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:07 PM. |