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.) |
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,040 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 17,450 | 30/06/2021 | MGNREGA/2021-22/C/1 | 17.7 | ||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 294,825 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 16,048 | 30/06/2021 | OWN/2021-22/C/1 | 2,075 | ||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 875 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:49 PM. |