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 | 8,654 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | 01/07/2021 | OWN/2021-22/C/7 | 4,660 | ||||
01/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 424 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 500 | 01/07/2021 | OWN/2021-22/C/9 | 18,758 | ||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,660 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | 31/07/2021 | OWN/2021-22/C/10 | 4,910 | ||||
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,494 | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,333 | |||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,494 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,319 | |||||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,494 | 25/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,654 | |||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 18,758 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,758 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,085 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,026 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 324,450 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 324,450 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,516 | Expenditures | ||||||||||
09/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:39 AM. |