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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 105.94 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,758 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,361 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,164 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,800 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,078 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 120 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 642,152 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 94.4 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 135 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,850.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:47 AM. |