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.) |
05/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 41 | 08/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,311 | 15/11/2021 | OWN/2021-22/C/10 | 7,500 | ||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3 | 17/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,600 | 30/11/2021 | XVFC/2021-22/C/1 | 712,255 | ||||
05/11/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 588 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,696 | 30/11/2021 | XVFC/2021-22/C/2 | 632,748 | ||||
05/11/2021 | STS/2021-22/R/5 | Direct Receipts | 166 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
05/11/2021 | STS/2021-22/R/9 | Direct Receipts | 1,182 | 30/11/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
05/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 655 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,700 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:27 PM. |