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/2 | Direct Receipts | 5 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 680 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
01/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 5 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,400 | |||||||
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,399 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 13 | 30/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,397 | 30/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,926 | Expenditures | ||||||||||
01/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,247 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,700 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 71 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 212,591 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:44 PM. |