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.) |
13/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 21,417 | 07/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 32,570.9 | 07/10/2021 | OWN/2021-22/C/6 | 743 | ||||
20/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 184,854 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,147.7 | |||||||
20/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 184,854 | 16/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,047.2 | |||||||
29/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,280,569 | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 12,900 | |||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 21,422.9 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:17 AM. |