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 | 802 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,941 | 27/07/2021 | OWN/2021-22/P/1 | Expenditures | 161,850 | |||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | 27/07/2021 | OWN/2021-22/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:07 AM. |