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 | 5,326 | 01/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 30 | 01/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,772 | |||||||
01/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 15 | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 97 | |||||||
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,232 | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 491,117 | |||||||
01/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,964 | Expenditures | ||||||||||
01/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 435 | Expenditures | ||||||||||
01/12/2021 | SBM/2021-22/R/6 | Direct Receipts | 2 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 995 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2021 | SBM/2021-22/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2021 | SBM/2021-22/R/7 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:23 PM. |