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.) |
02/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,682 | 10/11/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 652 | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 16,550 | |||||||
10/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 5,921 | 15/11/2021 | TSC/2021-22/P/3 | Expenditures | 240,000 | |||||||
18/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 142 | 27/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
27/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:38 AM. |