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.) |
05/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5 | 05/08/2021 | OWN/2021-22/P/43 | Expenditures | 5.32 | |||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 528 | 10/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,697 | |||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 444 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 228,829 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 137,771 | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,062 | |||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,390 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
30/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,431 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:17 AM. |