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.) |
20/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 209 | 20/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 57,538 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 20/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 24,089 | |||||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 495 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 420 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 266 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,769 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,645 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 340,128.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:43 PM. |