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.) |
04/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 24 | 03/07/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
04/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 470 | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 109,540 | |||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:58 AM. |