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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,088 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 43,027.09 | 01/07/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,088 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,554 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 400 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,801 | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 148 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 238 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 219,641 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 22,115.6 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,934 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:48 AM. |