Voucher Wise Summary Report
Opening Balance | 1,309,079.42 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,442 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 69.13 | |||||||
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 39 | 05/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 38.35 | |||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,312 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 71 | |||||||
05/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 26 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 189 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 334 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 390 | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 394 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,392 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 261 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,162 | Expenditures | ||||||||||
28/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16,740 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:35 AM. |