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.) |
15/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 43,581 | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,012 | |||||||
15/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 11,185 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,295 | |||||||
15/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,600 | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 601 | |||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,400 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 8,100 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,657 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,100 | |||||||
16/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 6,000 | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18,700 | |||||||
16/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,960 | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 13,500 | |||||||
16/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,334 | 15/11/2021 | OWN/2021-22/P/68 | Expenditures | 8,107 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 417,218 | 15/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,711 | |||||||
29/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,917 | 15/11/2021 | OWN/2021-22/P/70 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 43,581 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 11,185 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:19 AM. |