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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,348 | 05/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14,600 | |||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 335 | 05/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 29,459 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,370 | 05/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 1,228 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,300 | 05/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 14,918 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,857 | 05/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 622 | |||||||
24/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 358 | 07/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 39,729 | |||||||
24/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 502 | 07/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,656 | |||||||
24/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,660 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,325 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 900 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:32 AM. |