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.) |
08/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,368 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 492 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,200 | |||||||
08/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 228 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,500 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,630 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 13,800 | |||||||
15/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 27,680 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 720 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/23 | Expenditures | 492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:56 AM. |