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.) |
07/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17.7 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,509 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,967 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 36.87 | |||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,871 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 24,358 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 240,379 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 240,379 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,175 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 125,615 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 196,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:29 AM. |