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.) |
13/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,003 | 17/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,003 | |||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,360 | 17/10/2021 | OWN/2021-22/P/22 | Expenditures | 21,290 | |||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,495 | 17/10/2021 | OWN/2021-22/P/23 | Expenditures | 15,155 | |||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 13,323 | 17/10/2021 | OWN/2021-22/P/24 | Expenditures | 360 | |||||||
13/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 17/10/2021 | OWN/2021-22/P/25 | Expenditures | 200 | |||||||
13/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 40,000 | 17/10/2021 | OWN/2021-22/P/26 | Expenditures | 16,485 | |||||||
31/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,615 | 17/10/2021 | OWN/2021-22/P/27 | Expenditures | 10,418 | |||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/28 | Expenditures | 13,811 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 132,370 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 146,930 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 62,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:42 PM. |