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.) |
04/10/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 3,900 | 02/10/2021 | MGNREGA/2021-22/P/10 | Expenditures | 46 | |||||||
04/10/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 1,596 | 02/10/2021 | MGNREGA/2021-22/P/11 | Expenditures | 17.9 | |||||||
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 604 | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,006 | |||||||
04/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 147 | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 30,528 | |||||||
04/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 287 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,850 | |||||||
12/10/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 7,150 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 193 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 25 | Expenditures | ||||||||||
26/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 549 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:54 PM. |