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/1 | Direct Receipts | 1,219 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | 06/05/2021 | OWN/2021-22/C/1 | 1,845 | ||||
01/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,550 | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,814 | 06/05/2021 | OWN/2021-22/C/2 | 10,226 | ||||
01/05/2021 | STS/2021-22/R/2 | Direct Receipts | 552 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,690 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 574 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,910 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,940 | Expenditures | ||||||||||
10/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 187,258 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 189 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 21 | Expenditures | ||||||||||
19/05/2021 | STS/2021-22/R/3 | Direct Receipts | 393,484 | Expenditures | ||||||||||
29/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:14 PM. |