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.) |
01/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,126 | 01/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,126 | |||||||
01/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16,616 | 01/12/2021 | TSC/2021-22/P/1 | Expenditures | 72,000 | |||||||
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 609,460 | 01/12/2021 | TSC/2021-22/P/2 | Expenditures | 36,000 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,068 | 01/12/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/12/2021 | TSC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,616 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/10 | Expenditures | 57.82 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/9 | Expenditures | 609,460 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,577 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 110,996.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:21 PM. |