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.) |
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9 | 06/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 108,864.3 | 21/05/2021 | OWN/2021-22/C/1 | 36,369.3 | ||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,014.5 | 06/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,575.5 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 108,425.3 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 562 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,974 | |||||||
06/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,470 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,770 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,238 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
14/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,457 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 24,055 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 524,695 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:51 AM. |