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.) |
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 12,328 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 250,000 | |||||||
12/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,322 | 12/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 64,229 | |||||||
12/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,271 | 12/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 62,725 | |||||||
12/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 400 | 12/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 12,328 | |||||||
12/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,322 | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,100 | |||||||
12/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 300 | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 20,901 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 20,901 | |||||||
17/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 3,500 | 12/11/2021 | OWN/2021-22/P/45 | Expenditures | 20,901 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,671 | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,600 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 295,615 | 19/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,180 | |||||||
30/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 800 | 19/11/2021 | OWN/2021-22/P/36 | Expenditures | 3,400 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:29 AM. |