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 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,689 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 22 | 17/05/2021 | NOAPS/2021-22/C/2 | 325,000 | ||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 19,620 | 18/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 313,400 | |||||||
13/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 300,000 | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 30,779 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,104 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 66,000 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,162 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 158,601 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 134,805 | 31/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 134,805 | |||||||
31/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 903 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 250,212 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,994 | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 140,312 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:53 PM. |