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 | XVFC/2021-22/R/3 | Direct Receipts | 6,588 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,300 | |||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 33,444 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,800 | |||||||
02/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 194 | 26/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,513 | |||||||
03/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,265 | 26/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 45,842 | |||||||
04/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 762 | 26/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 45,842 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 404 | 26/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 161,942 | |||||||
15/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,320 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 35,200 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 798 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 253 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 981 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 830 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 555 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:52 PM. |