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.) |
04/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 29,282 | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 206,862 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 470,678 | 11/10/2021 | OWN/2021-22/P/41 | Expenditures | 73,000 | |||||||
06/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,867 | 11/10/2021 | OWN/2021-22/P/42 | Expenditures | 8,758 | |||||||
20/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 517,671 | 19/10/2021 | OWN/2021-22/P/50 | Expenditures | 14,350 | |||||||
20/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 21,457 | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 9,780 | |||||||
20/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,154 | 22/10/2021 | OWN/2021-22/P/51 | Expenditures | 23,584 | |||||||
21/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,907 | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 196,560 | |||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,180 | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 179,400 | |||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,817 | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 83,800 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/47 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 30/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 29,282 | ||||||||||
Direct Receipts | 30/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 9,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:02 PM. |