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 | 1,601 | 24/09/2021 | OWN/2021-22/P/8 | Expenditures | 50,000 | |||||||
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 10 | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 199,016 | |||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 26 | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 30,250 | |||||||
05/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,447 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 199,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:55 PM. |