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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,174 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,561 | 08/07/2021 | OWN/2021-22/C/1 | 800 | ||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,780 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,370 | 08/07/2021 | OWN/2021-22/C/2 | 3,800 | ||||
08/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,620 | 09/07/2021 | STS/2021-22/P/2 | Expenditures | 34,185 | |||||||
09/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 66,356 | 10/07/2021 | STS/2021-22/P/3 | Expenditures | 594.72 | |||||||
23/07/2021 | STS/2021-22/R/5 | Direct Receipts | 682 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,537 | |||||||
Direct Receipts | 26/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 68,976 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:59 PM. |