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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 22 | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 33,545 | |||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 115 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
27/09/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 8,025 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 37,017 | Expenditures | ||||||||||
29/09/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 8,070 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,605 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 4,770 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:34 PM. |