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.) |
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,175 | 30/06/2021 | STS/2021-22/P/4 | Expenditures | 619,000 | 28/06/2021 | OWN/2021-22/C/1 | 2,400 | ||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,683 | Expenditures | 28/06/2021 | OWN/2021-22/C/2 | 4,967 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,200 | Expenditures | 28/06/2021 | OWN/2021-22/C/6 | 3,000 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,352 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,352 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 320,715 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 339,349 | Expenditures | ||||||||||
29/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 122 | Expenditures | ||||||||||
29/06/2021 | STS/2021-22/R/4 | Direct Receipts | 1,249,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:08 AM. |