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 | 14 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 51,128 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,233 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 31,519 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 604 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,750 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,740 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,160 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,955 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 330 | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,580 | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,438 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,109 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 176,274 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:43 PM. |