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.) |
22/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,000 | 10/11/2021 | OWN/2021-22/P/88 | Expenditures | 31,500 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 344 | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,150 | |||||||
25/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 344 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 13,400 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,984 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 147,012 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 121,711 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/94 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:50 PM. |