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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,187 | 04/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,332 | 04/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
04/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 329 | 04/05/2021 | TSC/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,845 | 04/05/2021 | TSC/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
18/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 308 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 13,500 | |||||||
18/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,577 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,750 | |||||||
21/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 131 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:09 PM. |