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.) |
01/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,000 | 01/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,244 | 31/08/2021 | OWN/2021-22/C/25 | 2,100 | ||||
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 21 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | 31/08/2021 | OWN/2021-22/C/3 | 4,435 | ||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 172,280 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 35,370 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 285,388 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,566 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:36 AM. |