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.) |
08/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 471 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
08/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 234,319 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 180 | |||||||
08/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 168,388 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 174 | |||||||
09/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 10/08/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
09/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | 11/08/2021 | OWN/2021-22/P/2 | Expenditures | 70.8 | |||||||
09/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 11/08/2021 | OWN/2021-22/P/3 | Expenditures | 51,490 | |||||||
09/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 95,000 | |||||||
09/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,250 | 11/08/2021 | OWN/2021-22/P/5 | Expenditures | 36,500 | |||||||
09/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | 11/08/2021 | OWN/2021-22/P/6 | Expenditures | 51,000 | |||||||
09/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 750 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 140 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 179 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 276 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,182 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,927 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 284,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:03 PM. |