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.) |
03/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,343 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 98,000 | |||||||
03/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,050 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 12,500 | |||||||
03/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 858 | 04/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 1,343 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 358,390 | 04/11/2021 | OWN/2021-22/P/56 | Expenditures | 36,900 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,012 | 04/11/2021 | OWN/2021-22/P/57 | Expenditures | 5,452 | |||||||
04/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 37,183 | 04/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,600 | |||||||
04/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,228 | 04/11/2021 | TSC/2021-22/P/6 | Expenditures | 6,000 | |||||||
11/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,579 | 11/11/2021 | OWN/2021-22/P/59 | Expenditures | 15,000 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 257 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:23 PM. |