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 | NRDWSP/2021-22/R/1 | Direct Receipts | 611 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 268 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 118 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 274 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,225 | |||||||
01/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,195 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,230 | |||||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,597 | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,900 | |||||||
04/05/2021 | SAS/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,931 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 312 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:19 PM. |