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.) |
01/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 16 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 14,025 | |||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,023 | 03/07/2021 | SAS/2021-22/P/2 | Expenditures | 17.7 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 503 | 03/07/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,569 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,600 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 258,686 | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,235 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:07 AM. |