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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,776 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5.32 | 02/07/2021 | OWN/2021-22/C/8 | 3,441 | ||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 159 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,029 | 14/07/2021 | OWN/2021-22/C/9 | 3,754 | ||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,441 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | 19/07/2021 | OWN/2021-22/C/10 | 120 | ||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,679 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | 19/07/2021 | OWN/2021-22/C/11 | 2,880 | ||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 120 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 17,380 | |||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,075 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,880 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 931 | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 11,990 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 128,558 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 29,460 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,558 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:11 AM. |