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.) |
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000,000 | 06/09/2021 | OWN/2021-22/P/43 | Expenditures | 9,812 | |||||||
04/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 24,626 | 06/09/2021 | OWN/2021-22/P/44 | Expenditures | 9,980 | |||||||
04/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 24,626 | 07/09/2021 | OWN/2021-22/P/46 | Expenditures | 74,200 | |||||||
04/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 24,626 | 07/09/2021 | OWN/2021-22/P/47 | Expenditures | 13,390 | |||||||
04/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 24,626 | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 181,020 | |||||||
04/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 24,626 | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 361,564 | |||||||
06/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,345 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 450 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:05 AM. |