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 | 3,336 | 01/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,508 | 31/05/2021 | OWN/2021-22/C/6 | 9,694 | ||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 46 | 01/05/2021 | OWN/2021-22/P/16 | Expenditures | 583 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 517 | 01/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,394 | |||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 186,849 | 01/05/2021 | OWN/2021-22/P/18 | Expenditures | 531 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,881 | 01/05/2021 | OWN/2021-22/P/19 | Expenditures | 10,778 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,166 | 01/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,062 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 231,678 | 01/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,166 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/11 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:24 AM. |