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.) |
31/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 371 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,800 | |||||||
31/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 52 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,100 | |||||||
31/12/2021 | STS/2021-22/R/3 | Direct Receipts | 33 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,960 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:23 PM. |