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.) |
31/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,205 | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | 31/10/2021 | MGNREGA/2021-22/C/1 | 5,000 | ||||
31/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,900 | 31/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,205 | 31/10/2021 | OWN/2021-22/C/5 | 5,200 | ||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,782 | 31/10/2021 | OWN/2021-22/P/15 | Expenditures | 24,500 | |||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,919 | 31/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,900 | |||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,164 | 31/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,904 | 31/10/2021 | OWN/2021-22/P/18 | Expenditures | 15,200 | |||||||
31/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,425 | 31/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/10/2021 | TSC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/10/2021 | TSC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:45 PM. |