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.) |
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,780 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 149 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 83,798 | |||||||
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,579 | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 969 | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 502 | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
25/06/2021 | STS/2021-22/R/9 | Direct Receipts | 98 | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,994 | 25/06/2021 | OWN/2021-22/P/25 | Expenditures | 450 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 256,547 | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:18 PM. |