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.) |
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 6,024 | 01/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 5,178 | 01/02/2022 | XVFC/2021-22/C/1 | 1,005,892 | ||||
02/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,140 | 04/02/2022 | OWN/2021-22/P/80 | Expenditures | 850 | 01/02/2022 | XVFC/2021-22/C/2 | 2,037,052 | ||||
04/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,930 | 04/02/2022 | OWN/2021-22/P/81 | Expenditures | 10,000 | |||||||
08/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 50 | 04/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,500 | |||||||
16/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,700 | 09/02/2022 | OWN/2021-22/P/86 | Expenditures | 5,000 | |||||||
21/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 30,000 | 09/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,500 | |||||||
25/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 11,160 | 09/02/2022 | OWN/2021-22/P/88 | Expenditures | 800 | |||||||
28/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 500 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 255,672 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:05 AM. |