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.) |
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,130 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 11,250 | 25/08/2021 | OWN/2021-22/C/12 | 6,290 | ||||
05/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,781 | 12/08/2021 | OWN/2021-22/P/50 | Expenditures | 8,350 | |||||||
05/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 38 | 12/08/2021 | OWN/2021-22/P/51 | Expenditures | 466 | |||||||
05/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,774 | 12/08/2021 | STS/2021-22/P/2 | Expenditures | 7,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 263,701 | 12/08/2021 | STS/2021-22/P/3 | Expenditures | 7,800 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 436,357 | 12/08/2021 | STS/2021-22/P/4 | Expenditures | 3,000 | |||||||
12/08/2021 | STS/2021-22/R/1 | Direct Receipts | 131 | 12/08/2021 | STS/2021-22/P/6 | Expenditures | 12,300 | |||||||
12/08/2021 | STS/2021-22/R/2 | Direct Receipts | 121 | 12/08/2021 | STS/2021-22/P/7 | Expenditures | 3,772 | |||||||
12/08/2021 | STS/2021-22/R/3 | Direct Receipts | 34,080 | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 27,170 | |||||||
12/08/2021 | STS/2021-22/R/4 | Direct Receipts | 1,721 | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,340 | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/6 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/52 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:18 PM. |