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 | XVFC/2021-22/R/2 | Direct Receipts | 7,038 | 02/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 16,488 | 02/05/2021 | FFC/2021-22/C/1 | 8,186.45 | ||||
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,050 | 02/05/2021 | OWN/2021-22/P/23 | Expenditures | 10,800 | 02/05/2021 | SAS/2021-22/C/1 | 1,437 | ||||
02/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 299 | 02/05/2021 | OWN/2021-22/P/24 | Expenditures | 10,800 | 02/05/2021 | STS/2021-22/C/1 | 1,610.1 | ||||
02/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | 02/05/2021 | OWN/2021-22/P/25 | Expenditures | 10,800 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 02/05/2021 | OWN/2021-22/P/26 | Expenditures | 10,800 | |||||||
22/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,640 | 02/05/2021 | OWN/2021-22/P/27 | Expenditures | 10,800 | |||||||
22/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 60 | 02/05/2021 | OWN/2021-22/P/28 | Expenditures | 10,800 | |||||||
22/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 60 | 02/05/2021 | OWN/2021-22/P/29 | Expenditures | 10,800 | |||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/35 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/36 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/37 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/38 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/39 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/41 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/43 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:01 PM. |