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.) |
16/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,295 | 01/07/2021 | OWN/2021-22/P/47 | Expenditures | 6,201 | |||||||
16/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 34 | 09/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,017 | |||||||
16/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,139 | 09/07/2021 | OWN/2021-22/P/46 | Expenditures | 7,000 | |||||||
16/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,096 | 16/07/2021 | OWN/2021-22/P/60 | Expenditures | 17.7 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,585 | 16/07/2021 | OWN/2021-22/P/81 | Expenditures | 1,270 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,889 | 16/07/2021 | OWN/2021-22/P/82 | Expenditures | 10,650 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 416,467 | 17/07/2021 | OWN/2021-22/P/48 | Expenditures | 800 | |||||||
16/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,463 | 26/07/2021 | OWN/2021-22/P/49 | Expenditures | 800 | |||||||
16/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,048 | 26/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,600 | |||||||
27/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,950 | 26/07/2021 | OWN/2021-22/P/51 | Expenditures | 3,670 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/54 | Expenditures | 440 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/55 | Expenditures | 830 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/56 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 569,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:13 AM. |