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.) |
10/11/2021 | HY/2021-22/R/4 | Direct Receipts | 20,000 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
27/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 508,770 | 10/11/2021 | HY/2021-22/P/4 | Expenditures | 20,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,935,814 | 10/11/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
30/11/2021 | PDS/2021-22/R/8 | Direct Receipts | 557,881 | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,935,814 | ||||||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/10 | Expenditures | 557,881 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:57:57 PM. |