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.) |
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 82 | 01/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 12 | |||||||
04/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 10,000 | 06/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,570 | |||||||
06/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 15,832 | 06/08/2021 | TSC/2021-22/P/2 | Expenditures | 242 | |||||||
19/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,603 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 252,396 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,803 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 143,292 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:42 AM. |