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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,090 | 01/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 60,000 | |||||||
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,316 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 395,822 | |||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,030 | 04/09/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 17,506 | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 30 | |||||||
21/09/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 3,359 | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 15,030 | |||||||
21/09/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 14,000 | 29/09/2021 | OWN/2021-22/P/20 | Expenditures | 251 | |||||||
21/09/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 13,135 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/21 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/22 | Direct Receipts | 167 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,485 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,051 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 484,967 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 286,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:06 PM. |