Voucher Wise Summary Report
Opening Balance | 2,353,454.1 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,334 | 01/04/2021 | FFC/2021-22/P/5 | Expenditures | 106,924 | |||||||
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 45 | 01/04/2021 | FFC/2021-22/P/6 | Expenditures | 754,422 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,089 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/67 | Direct Receipts | 50,000.1 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/68 | Direct Receipts | 16,081.9 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:58 AM. |