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.) |
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 210,604 | 19/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 177 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 127,004 | 19/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,680 | |||||||
19/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 45,954 | 19/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,770 | |||||||
19/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
20/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,548 | Expenditures | ||||||||||
20/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 145,650 | Expenditures | ||||||||||
20/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 144,900 | Expenditures | ||||||||||
20/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 16,900 | Expenditures | ||||||||||
20/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 172,260 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,471 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:40 AM. |