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 | 44 | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 20,475 | |||||||
01/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
01/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 221 | Expenditures | ||||||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 255,122 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,715 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,686 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,980 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 840 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:06 AM. |