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 | MGNREGA/2021-22/R/2 | Direct Receipts | 654 | 01/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 18 | 26/07/2021 | OWN/2021-22/C/8 | 1,600 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,701 | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 600 | 26/07/2021 | OWN/2021-22/C/9 | 3,270 | ||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,695 | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,400 | |||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | 26/07/2021 | OWN/2021-22/P/34 | Expenditures | 60 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,600 | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,600 | |||||||
28/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,383 | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,300 | |||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,600 | 28/07/2021 | OWN/2021-22/P/33 | Expenditures | 5,600 | |||||||
28/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,600 | 28/07/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/38 | Expenditures | 423 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:09 AM. |