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.) |
12/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,488 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
12/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 196 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
12/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,371 | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
12/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 189 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
12/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,787 | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
12/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,192 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
12/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 279 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 243 | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 12/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,488 | ||||||||||
Direct Receipts | 12/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 12/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 8,787 | ||||||||||
Direct Receipts | 12/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 8,371 | ||||||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/18 | Expenditures | 976 | ||||||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,700.88 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 344,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:08 AM. |