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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 26,892 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,035 | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 16,670 | |||||||
22/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 232 | 22/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
22/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 22/05/2021 | OWN/2021-22/P/9 | Expenditures | 455 | |||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 26,892 | |||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 147,793 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 102,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:31 PM. |