Voucher Wise Summary Report
Opening Balance | 1,615,299.18 | |||||||||||||
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.) |
Select activity nature | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 107.1 | 08/04/2021 | OWN/2021-22/C/1 | 16,000 | |||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | 08/04/2021 | OWN/2021-22/C/6 | 13,500 | |||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,900 | 12/04/2021 | OWN/2021-22/C/2 | 29,000 | |||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | 12/04/2021 | OWN/2021-22/C/7 | 9,000 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | 22/04/2021 | OWN/2021-22/C/3 | 5,000 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | 22/04/2021 | OWN/2021-22/C/8 | 11,000 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | 26/04/2021 | OWN/2021-22/C/4 | 10,000 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | 26/04/2021 | OWN/2021-22/C/9 | 4,000 | |||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:50 AM. |