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.) |
03/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | 13/07/2021 | OWN/2021-22/C/7 | 1,105 | ||||
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,091 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,250 | 28/07/2021 | OWN/2021-22/C/11 | 1,044 | ||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,105 | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,342 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 590 | |||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,044 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 16,353 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 250,000 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 188,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:05 AM. |