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.) |
03/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 189,483 | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 113,350 | |||||||
20/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 358 | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
20/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,868 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
20/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 804 | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 75,650 | |||||||
20/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 27,542 | 20/07/2021 | TSC/2021-22/P/16 | Expenditures | 5,000 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 344,736 | 20/07/2021 | TSC/2021-22/P/17 | Expenditures | 5,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 344,736 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:25 PM. |