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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 616 | 01/07/2021 | STS/2021-22/P/5 | Expenditures | 11,800 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 233 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,790 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,862 | 26/07/2021 | STS/2021-22/P/6 | Expenditures | 20,000 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,392 | 28/07/2021 | STS/2021-22/P/7 | Expenditures | 10,000 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 13,112 | 28/07/2021 | STS/2021-22/P/8 | Expenditures | 295 | |||||||
03/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,565 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:50 PM. |