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.) |
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,174 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,538,023.3 | |||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 462,020 | 08/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 31,215 | |||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,097,654 | 08/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 24,141 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,550 | 08/07/2021 | STS/2021-22/P/1 | Expenditures | 404,600 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 377,728 | Expenditures | ||||||||||
08/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31,215 | Expenditures | ||||||||||
08/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 24,141 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,425 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 377,728 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,625 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:46 PM. |