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/6 | Direct Receipts | 2,000 | 10/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,080 | |||||||
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 386.61 | 11/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2,000 | |||||||
12/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 7,000 | 11/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
12/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,163 | 15/11/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
12/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 967 | 15/11/2021 | OWN/2021-22/P/46 | Expenditures | 300 | |||||||
12/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 900 | 15/11/2021 | OWN/2021-22/P/47 | Expenditures | 180 | |||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,293 | 15/11/2021 | OWN/2021-22/P/48 | Expenditures | 850 | |||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 150 | 19/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/52 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 144,892 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:39 AM. |