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.) |
08/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,846 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 18,600 | |||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,314 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 26,800 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,476 | 09/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,455 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 635,892 | 09/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,023 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 384,358 | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,230 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 635,892 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 15,846 | |||||||
21/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,600 | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 49,400 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,116 | Expenditures | ||||||||||
31/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 13,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:15 AM. |