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.) |
01/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 23,880 | |||||||
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 637 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 36,596 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,128 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 2.36 | |||||||
01/06/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 5,382 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,840 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 817 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 175,750 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 967 | 30/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 173,893 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,165 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,479 | |||||||
23/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 180,517 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 40,800 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:14 AM. |