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.) |
01/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 66 | 01/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 25,300 | 01/10/2021 | OWN/2021-22/C/1 | 2,909 | ||||
01/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 18 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | 01/10/2021 | OWN/2021-22/C/2 | 14,580 | ||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,820 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 85,000 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 40,400 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 838 | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,430 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 149 | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 800 | |||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 462,895 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 318,734 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,728 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,643 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:04 AM. |