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.) |
22/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 400 | 22/10/2021 | OWN/2021-22/P/48 | Expenditures | 236 | |||||||
22/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,110 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 79,699 | |||||||
25/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 42,671 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 130,970 | |||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 22,101 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
25/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,152 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,900 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,247 | 23/10/2021 | OWN/2021-22/P/49 | Expenditures | 7,100 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,821 | 25/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,554 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 443,379 | 25/10/2021 | OWN/2021-22/P/51 | Expenditures | 640 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 19,830 | 25/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,450 | 25/10/2021 | OWN/2021-22/P/53 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 42,671 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/54 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:01 PM. |