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.) |
28/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,167 | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,248 | |||||||
28/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 42,000 | |||||||
28/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,000 | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 750 | 28/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,167 | |||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,000 | 28/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:56 AM. |