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 | 338 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 155 | 10/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,754 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,785 | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 31,500 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 332,844 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
02/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 136 | 23/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,100 | |||||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,073 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | |||||||
12/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,300 | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 110,000 | |||||||
12/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,100 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
12/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 21,455 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:24 AM. |