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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 711,353 | 26/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,887 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 26/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 469,466 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,073,666 | 26/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 267,589 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 79,021 | 26/05/2021 | OWN/2021-22/P/16 | Expenditures | 193,647 | |||||||
26/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 738,942 | 26/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,312 | |||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,010 | 26/05/2021 | OWN/2021-22/P/18 | Expenditures | 191,747 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 469,466 | 26/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,057 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,238 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/24 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/25 | Expenditures | 15,373 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/26 | Expenditures | 14,648 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/27 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/28 | Expenditures | 22,171 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/29 | Expenditures | 208,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:57 AM. |