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.) |
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 43 | 04/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.2 | 14/08/2021 | OWN/2021-22/C/5 | 6,000 | ||||
04/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,154 | 12/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,154 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 548,256 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 331,228 | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 13,800 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,726 | 28/08/2021 | OWN/2021-22/P/29 | Expenditures | 16,900 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,444 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,200 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,021 | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
11/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 548,256 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,600 | |||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 779,566 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,350 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:48 AM. |