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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 217,923 | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,544 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 06/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,136 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 61,659 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 29,565 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,685 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 41,260 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:45 AM. |