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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 102 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 162 | 06/05/2021 | OWN/2021-22/C/4 | 5,786 | ||||
01/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 333 | 01/05/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 345 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,500 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 96 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,495 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 100 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/05/2021 | STS/2021-22/P/1 | Expenditures | 125,866 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:38 AM. |