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.) |
29/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 33 | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 26,446 | |||||||
29/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 32 | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,200 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 870 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 870 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,176 | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 870 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,209 | 29/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,217 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,950 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 182,513 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,150 | |||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,533 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 20,500 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:58 PM. |