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.) |
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19,000 | 14/08/2021 | OWN/2021-22/P/5 | Expenditures | 703 | |||||||
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12,433 | 31/08/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,934 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
02/08/2021 | TSC/2021-22/R/7 | Direct Receipts | 1,898 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,103 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 232,822 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,680 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 232,822 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 703 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 703 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:41 AM. |