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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 49 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 575 | 01/06/2021 | OWN/2021-22/C/1 | 25,000 | ||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,809 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 21,573 | 01/06/2021 | OWN/2021-22/C/2 | 7,309 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,660 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 17,787 | 01/06/2021 | OWN/2021-22/C/3 | 10,596 | ||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,030 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,730 | 29/06/2021 | OWN/2021-22/C/4 | 7,696 | ||||
01/06/2021 | STS/2021-22/R/1 | Direct Receipts | 19 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,400 | |||||||
01/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 13 | 05/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,516 | |||||||
02/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,516 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 26,600 | |||||||
03/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16 | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 109,400 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,520 | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 118,580 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 397 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,978 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 179 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:31 PM. |