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.) |
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 376,324 | 05/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,900 | |||||||
05/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 236 | |||||||
05/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16,943 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 30,000 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 35,000 | |||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 173 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,364 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 69,312 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 26,650 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 65,600 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:31 AM. |