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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,506 | 17/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,513 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 642 | 17/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 642 | 17/06/2021 | STS/2021-22/P/1 | Expenditures | 23,739 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,066 | 18/06/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 340 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
17/06/2021 | STS/2021-22/R/1 | Direct Receipts | 23,739 | Expenditures | ||||||||||
17/06/2021 | STS/2021-22/R/2 | Direct Receipts | 651 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 298,914 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,765 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:51 AM. |