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.) |
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 252 | 17/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 15,000 | |||||||
01/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 21,793 | 24/08/2021 | OWN/2021-22/P/43 | Expenditures | 320 | |||||||
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,632 | 24/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,225 | |||||||
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,521 | 24/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,049 | |||||||
07/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,626 | 24/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,350 | |||||||
07/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,824 | 24/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,600 | |||||||
08/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 400 | 25/08/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 231,691 | 25/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,600 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,886 | 25/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,600 | |||||||
17/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,300 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,230 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:54 AM. |