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.) |
16/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,118 | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 868,005 | |||||||
17/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,862 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,166 | 17/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,862 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 480,664 | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,287 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 480,664 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 284,209 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 410,137 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 254,886 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 56 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 876,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:00 PM. |