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.) |
28/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 23,636 | |||||||
28/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
31/08/2021 | MBPY/2021-22/R/2 | Direct Receipts | 605 | 31/08/2021 | MBPY/2021-22/P/1 | Expenditures | 521,100 | |||||||
31/08/2021 | MBPY/2021-22/R/3 | Direct Receipts | 108,000 | 31/08/2021 | MGNREGA/2021-22/P/19 | Expenditures | 1,290 | |||||||
31/08/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 11,610 | 31/08/2021 | MGNREGA/2021-22/P/20 | Expenditures | 10,320 | |||||||
31/08/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 9,890 | 31/08/2021 | MGNREGA/2021-22/P/21 | Expenditures | 9,030 | |||||||
31/08/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 5,160 | 31/08/2021 | MGNREGA/2021-22/P/22 | Expenditures | 860 | |||||||
31/08/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 13,760 | 31/08/2021 | MGNREGA/2021-22/P/24 | Expenditures | 6,880 | |||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/25 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/29 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:58 PM. |