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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,114 | 30/09/2021 | TSC/2021-22/P/9 | Expenditures | 18 | 30/09/2021 | OWN/2021-22/C/5 | 4,000 | ||||
01/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 4,674 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,169 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,700 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 12,957 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,070 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
16/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,919 | Expenditures | ||||||||||
16/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 4,446 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 80 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:39 AM. |