Voucher Wise Summary Report
Opening Balance | 1,191,109.09 | |||||||||||||
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.) |
02/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 173 | 02/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 37,046 | |||||||
02/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 140 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,500 | |||||||
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 36 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | |||||||
02/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 499 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,100 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,908 | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,425 | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 11,000 | |||||||
27/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 552,299 | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:14 PM. |