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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,630 | 02/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,112 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,300 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,710 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,550 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 12,390 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,970 | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 32,300 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 18 | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,310 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
29/06/2021 | STS/2021-22/R/2 | Direct Receipts | 3 | 29/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,112 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:36 AM. |