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 | MGNREGA/2021-22/R/5 | Direct Receipts | 25,800 | 03/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 25,800 | |||||||
25/08/2021 | PDS/2021-22/R/8 | Direct Receipts | 325,342 | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 47,628 | |||||||
26/08/2021 | PDS/2021-22/R/9 | Direct Receipts | 7,544 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 616,220 | 24/08/2021 | FFC/2021-22/P/9 | Expenditures | 72,380 | |||||||
31/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 496,870 | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 96,877 | |||||||
Direct Receipts | 25/08/2021 | PDS/2021-22/P/7 | Expenditures | 284,393 | ||||||||||
Direct Receipts | 26/08/2021 | PDS/2021-22/P/8 | Expenditures | 23,905 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/6 | Expenditures | 496,870 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:50 PM. |