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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 168 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
22/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,576 | 23/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,300 | |||||||
23/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,300 | 29/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,576 | |||||||
23/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 24 | 31/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 6,930 | |||||||
28/10/2021 | STS/2021-22/R/1 | Direct Receipts | 240 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 50.2 | |||||||
30/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 6,930 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:46 AM. |