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 | MGNREGA/2021-22/R/1 | Direct Receipts | 838 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 838 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,240 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 64,319 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,115 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 639 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:38 AM. |