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/2 | Direct Receipts | 257 | 01/07/2021 | MGNREGA/2021-22/P/15 | Expenditures | 3.06 | 01/07/2021 | OWN/2021-22/C/5 | 10,000 | ||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,146 | 01/07/2021 | MGNREGA/2021-22/P/8 | Expenditures | 20 | 01/07/2021 | OWN/2021-22/C/9 | 6,536 | ||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 390 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 10,100 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,238 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 850 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,533 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,200 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,200 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 176,533 | 30/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 17 | |||||||
Direct Receipts | 30/07/2021 | MGNREGA/2021-22/P/11 | Expenditures | 3.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:21 AM. |