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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,586 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,700 | |||||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 21 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,590 | |||||||
02/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 6 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,965 | 21/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,220 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,597 | 21/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:13 AM. |