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.) |
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,815 | 18/09/2021 | OWN/2021-22/P/26 | Expenditures | 78,073 | |||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 520 | 18/09/2021 | OWN/2021-22/P/27 | Expenditures | 40,000 | |||||||
29/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,370 | 18/09/2021 | OWN/2021-22/P/28 | Expenditures | 28,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 42 | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 918 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 32 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/7 | Direct Receipts | 6,411 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/9 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:45 PM. |