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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,289 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 16,500 | |||||||
03/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 179 | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,625 | |||||||
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,290 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 425 | |||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
03/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 59 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,966 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,245 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,245 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:04 PM. |