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.) |
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,000 | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 22,500 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 75,445 | 26/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
26/11/2021 | SAS/2021-22/R/5 | Direct Receipts | 5,071 | 26/11/2021 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
27/11/2021 | SAS/2021-22/R/6 | Direct Receipts | 381,647 | 26/11/2021 | SAS/2021-22/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 26/11/2021 | SAS/2021-22/P/3 | Expenditures | 55,433 | ||||||||||
Direct Receipts | 30/11/2021 | SAS/2021-22/P/4 | Expenditures | 304,883 | ||||||||||
Direct Receipts | 30/11/2021 | SAS/2021-22/P/5 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 30/11/2021 | SAS/2021-22/P/6 | Expenditures | 24,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:04 AM. |