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.) |
01/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,372 | 17/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,319 | |||||||
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,319 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 28,800 | |||||||
10/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 70 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 952 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 160 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,685 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,918 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 22,774 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,700 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:52 PM. |