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.) |
01/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12,852 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,560 | 01/06/2021 | OWN/2021-22/C/2 | 800 | ||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 83 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | 28/06/2021 | OWN/2021-22/C/1 | 1,500 | ||||
25/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 292 | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | 30/06/2021 | OWN/2021-22/C/3 | 2,200 | ||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,501 | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 251,332 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,004 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,740 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:52 PM. |