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/2 | Direct Receipts | 1,514 | 09/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,900 | |||||||
05/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 744 | 30/10/2021 | TSC/2021-22/P/7 | Expenditures | 72,000 | |||||||
07/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 31/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,514 | |||||||
07/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 318 | 31/10/2021 | OWN/2021-22/P/11 | Expenditures | 7,426 | |||||||
08/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 518 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 69,261 | Expenditures | ||||||||||
21/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,228 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:24 AM. |