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 | FFC/2021-22/R/2 | Direct Receipts | 94,233 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
01/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,000 | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
01/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,200 | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 200 | |||||||
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 40 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,700 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 811 | 21/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,480 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 415 | 21/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,752 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,050 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,350 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 179,216.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:06 AM. |