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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 71 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 945 | 06/07/2021 | XVFC/2021-22/C/1 | 577,920 | ||||
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,150 | 10/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,412 | 06/07/2021 | XVFC/2021-22/C/2 | 230,163 | ||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,132 | 20/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,600 | |||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 132,000 | 28/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,550 | |||||||
01/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 46,833.68 | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 288,960 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,867 | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,635 | |||||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,550 | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,450 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,049 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:35 PM. |