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.) |
04/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 75 | 04/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 24,749 | |||||||
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,839 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,900 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 270,599.56 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,278 | |||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,440 | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 12,180 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:24 PM. |