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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 104 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 80,042 | 22/06/2021 | OWN/2021-22/C/7 | 11,000 | ||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,175 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 91,834 | 22/06/2021 | OWN/2021-22/C/8 | 4,000 | ||||
16/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 25,000 | 23/06/2021 | OWN/2021-22/C/9 | 5,600 | ||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,820 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 23.6 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,077 | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,100 | |||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,160 | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:00 PM. |