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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 50 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
02/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 4 | 03/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,964 | |||||||
02/08/2021 | STS/2021-22/R/5 | Direct Receipts | 1,291 | 14/08/2021 | OWN/2021-22/P/5 | Expenditures | 980 | |||||||
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 29 | 14/08/2021 | STS/2021-22/P/4 | Expenditures | 95,000 | |||||||
04/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,750 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,750 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,750 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:22 PM. |