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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,625 | 11/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 176,007 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 816 | 11/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,280 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 136 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,814 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,071 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 61,200 | |||||||
11/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,280 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 63,600 | |||||||
11/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 340 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 197,149 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,246 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 476 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 136 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,071 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 131 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 139,267 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 186,576 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 140,588 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 241,600 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 191 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:41 PM. |