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 | MGNREGA/2021-22/R/1 | Direct Receipts | 36,208 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 269,221 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,550 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,300 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,340 | 17/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 21/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 36,208 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:13 AM. |