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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 570,411.83 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,875 | |||||||
10/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9,019 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 30,000 | |||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 321 | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 49,500 | |||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,520 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 159,540 | |||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,738 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 93,297 | |||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,880 | 19/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,019 | |||||||
25/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,071 | 19/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 717 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:51 AM. |