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.) |
04/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,146 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
04/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 789 | 05/05/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 05/05/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/12 | Expenditures | 127,250 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/13 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 972 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 492 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:01 AM. |