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.) |
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,870 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,716 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,130 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,125 | 15/05/2021 | OWN/2021-22/P/11 | Expenditures | 970 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,375 | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 405 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 368,363 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,850 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 368,363 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,100 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 45 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:22 AM. |