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.) |
01/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 22 | 01/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 23.6 | |||||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 19 | 01/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 31.86 | |||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | 01/09/2021 | MGNREGA/2021-22/P/7 | Expenditures | 59 | |||||||
01/09/2021 | STS/2021-22/R/3 | Direct Receipts | 530.36 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 01/09/2021 | XVFC/2021-22/P/4 | Expenditures | 33,152 | |||||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,800 | |||||||
25/09/2021 | STS/2021-22/R/4 | Direct Receipts | 310.44 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 80,820 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/11 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/12 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:19 AM. |