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.) |
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 365,920 | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 81,493 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 319 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 194.7 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 204 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,771 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 590 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 227 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,400 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,771 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:29 AM. |