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.) |
03/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 681 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
05/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 100,800 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,710 | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
17/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 948 | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 200 | |||||||
17/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 905 | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 370 | |||||||
17/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 12/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,241 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,003 | 17/07/2021 | OWN/2021-22/P/31 | Expenditures | 12 | |||||||
17/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,646 | 17/07/2021 | OWN/2021-22/P/32 | Expenditures | 9,100 | |||||||
18/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 264,007 | Expenditures | ||||||||||
19/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 18,550 | Expenditures | ||||||||||
25/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:24 PM. |