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.) |
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 24 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 200,000 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 265,763 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,147 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,763 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 200 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,560 | 29/06/2021 | TSC/2021-22/P/1 | Expenditures | 24,000 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 265,763 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,100 | |||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:55 AM. |