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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,086 | 13/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,697 | |||||||
01/10/2021 | STS/2021-22/R/5 | Direct Receipts | 1,207 | 20/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 18,667 | |||||||
12/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,497 | Expenditures | ||||||||||
12/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,245 | Expenditures | ||||||||||
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 171,627 | Expenditures | ||||||||||
26/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 13,804 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:43 AM. |