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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 400 | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15 | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 21 | Expenditures | ||||||||||
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 19,691 | Expenditures | ||||||||||
01/07/2021 | STS/2021-22/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,583 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 996.5 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 996.5 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 166,738 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 166,738 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,554.5 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,554.5 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 98,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:35:07 AM. |