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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,743 | 03/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | 31/07/2021 | OWN/2021-22/C/6 | 200 | ||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,770 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | |||||||
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 187 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,300 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,982 | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,942 | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 300 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 189,942 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 114,590 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 86,662 | Expenditures | ||||||||||
31/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 58,412 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:54 PM. |