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.) |
20/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 31,180 | 20/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 10,150 | |||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 185,802 | 20/01/2022 | F4/2021-22/P/1 | Expenditures | 31,800 | |||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 400,000 | 20/01/2022 | F4/2021-22/P/2 | Expenditures | 49,850 | |||||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 100,000 | 20/01/2022 | FFC/2021-22/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 591,050 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/49 | Expenditures | 0.7 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 20/01/2022 | SDRF/2021-22/P/16 | Expenditures | 164,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:09:44 AM. |