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.) |
26/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 190 | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,400 | |||||||
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 6,998 | 26/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,255 | 26/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,006 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,225 | |||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,317 | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 88,690 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 128,380 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:19 PM. |