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.) |
01/01/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 4,133 | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
01/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,868 | 30/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
01/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 196 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 222,200 | |||||||
01/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
01/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 22,804 | Expenditures | ||||||||||
01/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 184 | Expenditures | ||||||||||
01/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 179 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 658,761 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 658,761 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:49 AM. |