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.) |
02/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 72,334 | 02/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 118 | |||||||
02/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 35,300 | 02/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 275,800 | |||||||
02/11/2021 | STS/2021-22/R/4 | Direct Receipts | 19,000 | 02/11/2021 | STS/2021-22/P/3 | Expenditures | 19,000 | |||||||
11/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | 26/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 35,300 | |||||||
11/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,534 | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 11,894 | |||||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 26,800 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,358 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 307,324 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 185,560 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,260 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:38 AM. |