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.) |
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,841 | 14/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 18,400 | |||||||
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,814 | 14/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 25,800 | |||||||
29/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,518 | 14/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 25,800 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,814 | 14/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/2 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 26/07/2021 | STS/2021-22/P/3 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:07 PM. |