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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,492 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 72,314 | |||||||
09/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,829 | 09/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,829 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 285 | 27/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 56,205 | |||||||
17/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,009,200 | Expenditures | ||||||||||
26/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 56,206 | Expenditures | ||||||||||
26/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,829 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,060 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:05 AM. |