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.) |
28/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,341 | 13/05/2021 | TSC/2021-22/P/1 | Expenditures | 84,000 | |||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,650 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 879 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 850 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 265 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 77 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,260 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:33 PM. |