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 | 5 | 19/07/2021 | OWN/2021-22/P/3 | Expenditures | 12,600 | |||||||
01/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 56 | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 103 | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 12,600 | |||||||
02/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 103 | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 49 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 528 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 528 | Expenditures | ||||||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
02/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 64 | Expenditures | ||||||||||
17/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,219 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,600 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 725,776 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:42 PM. |