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.) |
24/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,642 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,700 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,153 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 118 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,868 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,260 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 198,868 | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,642 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,870 | Expenditures | ||||||||||
25/06/2021 | STS/2021-22/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 135 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 7,323.06 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:41 AM. |