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.) |
08/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,890 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,200 | |||||||
08/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,725 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,700 | |||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 13,126 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 240 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,250 | |||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 131 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 172 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,000 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 25,200 | |||||||
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 250,005 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 33,000 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 250,005 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,152 | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,663 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:10 AM. |