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.) |
14/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 694 | 20/10/2021 | XVFC/2021-22/P/41 | Expenditures | 70,000 | |||||||
14/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,979 | 20/10/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | |||||||
21/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,293 | 20/10/2021 | XVFC/2021-22/P/43 | Expenditures | 25,000 | |||||||
21/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 12,805 | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 9,805 | |||||||
21/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 7,695 | 21/10/2021 | OWN/2021-22/P/44 | Expenditures | 7,635 | |||||||
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,079,557 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,117.7 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 34,284 | 31/10/2021 | OWN/2021-22/P/45 | Expenditures | 40.12 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,650,010 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15,248 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:20 AM. |