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.) |
19/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,076 | 30/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 80 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,677 | 30/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 28.8 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,238 | 30/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 80 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,762 | 30/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 80 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 943 | 30/06/2021 | MGNREGA/2021-22/P/7 | Expenditures | 28.8 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 79,670 | 30/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 80 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15,075 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,880 | |||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 968 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 616 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 48 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:06 PM. |