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/2 | Direct Receipts | 82 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,250 | 28/06/2021 | OWN/2021-22/C/1 | 10,050 | ||||
28/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 507 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,470 | 28/06/2021 | OWN/2021-22/C/2 | 22,000 | ||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 619 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,550 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,275 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 943 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
28/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 177 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 625,227 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,108 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:59 AM. |