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 | 1,240 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 550 | |||||||
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,026 | 26/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,026 | |||||||
01/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 28,037 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 110 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 425 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 189 | Expenditures | ||||||||||
10/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
10/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,775 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,162 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 272 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 230,478 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,676 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:20 AM. |