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/2 | Direct Receipts | 102,738.94 | 12/07/2021 | OWN/2021-22/P/3 | Expenditures | 64,918 | |||||||
11/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,440 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,427 | |||||||
11/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,628 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,427 | 12/07/2021 | STS/2021-22/P/14 | Expenditures | 28,442 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,851 | 25/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 196,628 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,010 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 536 | |||||||
31/07/2021 | STS/2021-22/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:53 PM. |