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.) |
09/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 416 | 09/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,843 | |||||||
09/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,843 | 09/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 416 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 148 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 270,935 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,370 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 131,156 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 50 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 131,156 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 28,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 131,156 | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 24,600 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,878 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 599 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,297 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:19 AM. |