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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,469 | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
01/05/2021 | SAS/2021-22/R/2 | Direct Receipts | 301 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 389,977 | 08/05/2021 | OWN/2021-22/P/12 | Expenditures | 0.6 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,455 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,455 | |||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,168 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,150 | |||||||
14/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,969 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 0.3 | |||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,780 | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 0.5 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,040 | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,987 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 283 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,780 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 27 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,040 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 93 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 713 | Expenditures | ||||||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 140 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,068 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:42 PM. |