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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 260 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 180 | |||||||
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,840 | |||||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 480 | 30/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,874 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,940 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 118 | |||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 531,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:06 AM. |