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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,937 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
01/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 32 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 95,882 | |||||||
01/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,399 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,120 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,264 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 87,397 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 943 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,580 | |||||||
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,638 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 169,144 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 18,597 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 21,593 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 70,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:39 AM. |