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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 25 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,734 | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,224 | |||||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,127 | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
28/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 600 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 495 | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,510 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 294,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:51 PM. |