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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 34 | 16/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 27,854 | |||||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,940 | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,750 | |||||||
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 18,126 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 82,715 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,728 | Expenditures | ||||||||||
19/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 476 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 939 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,246 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 693 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 298 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 402 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:19 PM. |