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.) |
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,534 | 04/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,452 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,966 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,700 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 573,160 | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
25/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 36,714 | 04/08/2021 | STS/2021-22/P/1 | Expenditures | 777 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 49 | 24/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 64 | 25/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 36,714 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 18 | 25/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:46 AM. |