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.) |
01/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,019 | 02/08/2021 | OWN/2021-22/P/39 | Expenditures | 8,817 | |||||||
02/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,780 | 03/08/2021 | STS/2021-22/P/1 | Expenditures | 31,500 | |||||||
03/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 190 | 04/08/2021 | STS/2021-22/P/2 | Expenditures | 31,671 | |||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,161 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,440 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,440 | 14/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,870 | |||||||
14/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 870 | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,235 | |||||||
30/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 23,235 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:35 AM. |