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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 238 | 03/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11.8 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,021 | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 490 | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,900 | |||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 490 | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,270 | |||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,547 | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,171,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:07 PM. |