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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 570 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 27,545 | 10/05/2021 | OWN/2021-22/C/1 | 147 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 335,607 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,939 | |||||||
24/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 19,032 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,939 | |||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,787 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:19 PM. |