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.) |
04/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 180.25 | 04/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 180.25 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,180,135 | 04/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 41,557 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,444,442 | 04/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 185,574 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,372 | 04/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 37,382 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 6,954 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 78,945 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/24 | Expenditures | 85,343 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/26 | Expenditures | 360,144 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/25 | Expenditures | 5,437 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/27 | Expenditures | 328,883 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/28 | Expenditures | 76,630 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/29 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 28/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 385,401 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/30 | Expenditures | 215,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:33 AM. |