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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 151 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,210 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,307 | 26/10/2021 | OWN/2021-22/P/22 | Expenditures | 36,000 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 162,849 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 284 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 298 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,306 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,252 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:02 AM. |