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.) |
26/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,142 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
26/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,026 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,450 | |||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,735 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 221,047 | |||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,959.8 | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,240 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 582,517.7 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 59 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 442 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 664 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 182,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:41 PM. |