Voucher Wise Summary Report
Opening Balance | 2,454,099.49 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 50,000 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 42,846 | |||||||
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,441 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
14/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
14/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
14/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
18/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:49 PM. |