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.) |
12/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 26,266 | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
12/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,331 | Expenditures | ||||||||||
12/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 11,500 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 13,611 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 160,291 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 265,562 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,640 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:48 PM. |