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.) |
03/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5 | 10/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,556 | |||||||
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,420 | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,535 | 27/05/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
05/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,666 | 27/05/2021 | OWN/2021-22/P/38 | Expenditures | 10,400 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,515 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 139 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,475 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 188,320 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:03 AM. |