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.) |
30/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17 | 01/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,200 | 01/07/2021 | OWN/2021-22/C/6 | 12,500 | ||||
30/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,141 | 02/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,475 | |||||||
30/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 32,046 | 19/07/2021 | OWN/2021-22/P/41 | Expenditures | 830 | |||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,500 | 19/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 162,098 | 24/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/44 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 804 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/50 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/51 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/68 | Expenditures | 4,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:51 AM. |