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.) |
02/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 30 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 65,543 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,311 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,319.85 | |||||||
13/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 257 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 148,477 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 572,222 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,983 | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 89,618 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 572,222 | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 38,526 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,200 | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 13,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:15 AM. |