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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 27 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,275 | |||||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 47 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,540 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 348 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 77 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 202,000 | |||||||
01/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 28 | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 133,000 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 401 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,531 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,332 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,238 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 218 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 335,403 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 129,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:41 AM. |