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.) |
08/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 300 | 01/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 8,093 | |||||||
08/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 127 | 01/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 3,318 | |||||||
08/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 23 | 01/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 2,200 | |||||||
08/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 239 | 10/11/2021 | OWN/2021-22/P/63 | Expenditures | 8,000 | |||||||
08/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 63 | 16/11/2021 | OWN/2021-22/P/64 | Expenditures | 17.7 | |||||||
08/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,465 | 22/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,705 | |||||||
16/11/2021 | STS/2021-22/R/7 | Direct Receipts | 67 | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,524.3 | |||||||
24/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,705 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,524.3 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 150,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:13 AM. |