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.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 60 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 28,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,235 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,200 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/33 | Expenditures | 424 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | NRDWSP/2021-22/P/16 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/34 | Expenditures | 670 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:42:52 AM. |