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.) |
01/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 66 | 08/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 36,664 | |||||||
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 36,664 | 08/10/2021 | OWN/2021-22/P/37 | Expenditures | 13,009 | |||||||
01/10/2021 | OWN/2021-22/R/209 | Direct Receipts | 2,123 | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/273 | Direct Receipts | 400 | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 760 | |||||||
05/10/2021 | OWN/2021-22/R/274 | Direct Receipts | 1,700 | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 160 | |||||||
05/10/2021 | OWN/2021-22/R/310 | Direct Receipts | 126 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,700 | |||||||
06/10/2021 | OWN/2021-22/R/211 | Direct Receipts | 223 | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
06/10/2021 | OWN/2021-22/R/275 | Direct Receipts | 1,900 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 73,512 | |||||||
10/10/2021 | OWN/2021-22/R/212 | Direct Receipts | 1,089 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 1,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:59 PM. |