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.) |
16/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,199 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 570 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 753 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,620 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 155,036 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,737 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,720 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 91,676 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:56 AM. |