Voucher Wise Summary Report
Opening Balance | 6,812,948 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,592 | 09/04/2021 | TSC/2021-22/P/1 | Expenditures | 100 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,016 | 11/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,100 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 660 | 19/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,750 | |||||||
02/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 86,559 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,490 | |||||||
09/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
19/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16,508 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:48 AM. |