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.) |
10/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13,172 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 11,802 | |||||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 89 | |||||||
12/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 347 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 89 | |||||||
18/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,000 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 62,764 | |||||||
19/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 26,091 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 111,590 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 58 | 11/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,512 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 17,316 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:30 PM. |