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.) |
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 84,828 | 21/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,895 | |||||||
07/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 21/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,900 | |||||||
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,523 | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
13/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
16/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,895 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,783 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,911 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:42 AM. |