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.) |
29/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 29,400 | 02/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 295 | |||||||
29/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 5,866 | 02/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 11,467 | |||||||
29/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 13,628 | 02/10/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,057 | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 190,900 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 13,628 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:55 AM. |