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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,505 | 30/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 11,088 | |||||||
01/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,500 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 30,000 | |||||||
01/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 18 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 260 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 257 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 329,003 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,001 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 694 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,888 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:41 AM. |