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.) |
01/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 18 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 20,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 143,600 | |||||||
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14,304 | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 66,740 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | |||||||
03/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,091 | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 494,732 | 18/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 21,496 | |||||||
Direct Receipts | 18/11/2021 | TSC/2021-22/P/1 | Expenditures | 100,926 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:15 PM. |