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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,539 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 90 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 304 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 337 | 18/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 922 | Expenditures | ||||||||||
01/06/2021 | STS/2021-22/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2021 | STS/2021-22/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2021 | STS/2021-22/R/3 | Direct Receipts | 142 | Expenditures | ||||||||||
01/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,860 | Expenditures | ||||||||||
18/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:20 AM. |