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.) |
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,692 | 16/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,009 | |||||||
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 800 | 16/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,517 | |||||||
11/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,968 | 16/11/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,900 | 21/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
17/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,343 | 26/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,590 | |||||||
17/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 932 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 183,579 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 699 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:47 AM. |