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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 400 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,530 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 151 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 92 | 19/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 147,840 | |||||||
09/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 196 | 19/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 107,547 | |||||||
09/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 107,547 | 19/07/2021 | OWN/2021-22/P/2 | Expenditures | 7,644 | |||||||
09/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 147,840 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 942,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:13 AM. |