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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 66 | 15/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 35,427 | 03/05/2021 | OWN/2021-22/C/1 | 9,237 | ||||
01/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 47,040 | 29/05/2021 | OWN/2021-22/C/2 | 2,530 | ||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 679 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 960 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,827 | 29/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,940 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,840 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 280 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 831 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,533 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 182 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:14 PM. |