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/5 | Direct Receipts | 1,949 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,426 | 13/11/2021 | OWN/2021-22/P/61 | Expenditures | 900 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 181,187 | 15/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
10/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 19,697 | 15/11/2021 | OWN/2021-22/P/65 | Expenditures | 7,500 | |||||||
13/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 800 | 15/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,500 | |||||||
15/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,200 | 16/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,000 | 17/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,613 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/64 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:11 PM. |