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.) |
01/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1.18 | 01/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 4,805 | |||||||
08/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 350 | 01/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 6,260 | |||||||
08/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 198 | 01/11/2021 | MGNREGA/2021-22/P/13 | Expenditures | 2,842 | |||||||
08/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 88 | 01/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 4,805 | |||||||
08/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 298 | 01/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 2,200 | |||||||
08/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 460 | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
08/11/2021 | STS/2021-22/R/7 | Direct Receipts | 229 | 11/11/2021 | OWN/2021-22/P/45 | Expenditures | 17.7 | |||||||
08/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,471 | 16/11/2021 | OWN/2021-22/P/54 | Expenditures | 17.7 | |||||||
16/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 1.3 | 16/11/2021 | OWN/2021-22/P/58 | Expenditures | 1 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 134,928 | 25/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,866 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:03 AM. |