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.) |
07/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11.8 | 06/05/2021 | OWN/2021-22/C/2 | 1,000 | ||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 90 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 59 | 25/05/2021 | OWN/2021-22/C/4 | 9,125 | ||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 368 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 232,950 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,997 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 55,015 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 397,541 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 55,015 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 54,450 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 655 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,210 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:38 AM. |