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 | 20 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,540 | |||||||
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,548 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 18 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 7,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 14,000 | 01/11/2021 | TSC/2021-22/P/5 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,115 | 10/11/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 814 | 10/11/2021 | TSC/2021-22/P/7 | Expenditures | 16,000 | |||||||
01/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,554 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 155,903 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 258,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:52 PM. |