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 | OWN/2021-22/R/3 | Direct Receipts | 1,058 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 177 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,068 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,161 | 02/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 32,761 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 609,958 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,112 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 360,678 | 15/07/2021 | OWN/2021-22/P/41 | Expenditures | 12,150 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:30 AM. |