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 | 114 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,814 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 167 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,660 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | 27/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,836 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,774 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 27 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 16 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 138 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 218 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 90 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,368 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 870 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:44:08 AM. |