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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 43 | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17 | |||||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 187 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 239 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 17 | |||||||
02/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 565 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 17 | |||||||
02/05/2021 | STS/2021-22/R/1 | Direct Receipts | 46 | 06/05/2021 | STS/2021-22/P/1 | Expenditures | 197,400 | |||||||
02/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 732 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 195,000 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 724,949 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 520,534 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 355,164 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,607 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,264 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:22 PM. |