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.) |
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,435 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,520 | |||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 168 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
22/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 220 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,300 | |||||||
25/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1 | 22/05/2021 | OWN/2021-22/P/4 | Expenditures | 11.8 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,779 | 22/05/2021 | OWN/2021-22/P/5 | Expenditures | 11.8 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 129 | 22/05/2021 | STS/2021-22/P/1 | Expenditures | 35 | |||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/2 | Expenditures | 6.3 | ||||||||||
Direct Receipts | 25/05/2021 | STS/2021-22/P/3 | Expenditures | 35 | ||||||||||
Direct Receipts | 26/05/2021 | STS/2021-22/P/4 | Expenditures | 6.3 | ||||||||||
Direct Receipts | 31/05/2021 | STS/2021-22/P/5 | Expenditures | 35 | ||||||||||
Direct Receipts | 31/05/2021 | STS/2021-22/P/6 | Expenditures | 6.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:25 PM. |