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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 668 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,166 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 14,655 | |||||||
09/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 429 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 38,280 | |||||||
09/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 125 | 09/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,613 | |||||||
09/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 76,930 | 09/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,400 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,272 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 4,200 | |||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 61,861 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 55,000 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,515 | 15/07/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,080 | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,600 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,673 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 49,000 | Expenditures | ||||||||||
11/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 266,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:08:37 AM. |