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.) |
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 8 | 06/08/2021 | STS/2021-22/P/1 | Expenditures | 120,000 | |||||||
07/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14 | 06/08/2021 | STS/2021-22/P/2 | Expenditures | 80,000 | |||||||
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 34 | 07/08/2021 | OWN/2021-22/P/5 | Expenditures | 30 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | 07/08/2021 | STS/2021-22/P/3 | Expenditures | 50,000 | |||||||
07/08/2021 | STS/2021-22/R/3 | Direct Receipts | 1,894 | 07/08/2021 | STS/2021-22/P/4 | Expenditures | 70,000 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,031 | 07/08/2021 | STS/2021-22/P/5 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:20 PM. |