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.) |
01/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 6 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 10 | 01/10/2021 | OWN/2021-22/C/12 | 9,089 | ||||
01/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 357 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 10 | 01/10/2021 | OWN/2021-22/C/17 | 600 | ||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,900 | 05/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,800 | 01/10/2021 | OWN/2021-22/C/8 | 5,900 | ||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,089 | 05/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | 07/10/2021 | OWN/2021-22/C/13 | 4,588 | ||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | 14/10/2021 | OWN/2021-22/P/54 | Expenditures | 530 | 07/10/2021 | OWN/2021-22/C/9 | 2,100 | ||||
01/10/2021 | STS/2021-22/R/3 | Direct Receipts | 14 | 16/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,250 | 27/10/2021 | OWN/2021-22/C/10 | 4,200 | ||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 36,666 | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | 27/10/2021 | OWN/2021-22/C/14 | 7,586 | ||||
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 62,018 | 27/10/2021 | OWN/2021-22/P/41 | Expenditures | 835 | |||||||
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,100 | 27/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
07/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,588 | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
13/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 62,018 | Expenditures | ||||||||||
26/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 89 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,586 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 36,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:11 AM. |