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.) |
01/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 28.22 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 600 | |||||||
01/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 223 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,078 | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,400 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 232,571 | 28/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,659 | |||||||
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 140,424 | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,325 | |||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,659 | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,700 | |||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,420 | 30/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,135 | |||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 30/10/2021 | OWN/2021-22/P/44 | Expenditures | 13,300 | |||||||
28/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,311 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:56 AM. |