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.) |
11/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,162 | 11/09/2021 | OWN/2021-22/P/24 | Expenditures | 499 | |||||||
11/09/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,885 | 11/09/2021 | OWN/2021-22/P/25 | Expenditures | 350 | |||||||
11/09/2021 | OWN/2021-22/R/133 | Direct Receipts | 525 | 11/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
11/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 450 | 20/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 54,399 | |||||||
11/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 750 | 27/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 824 | |||||||
11/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 744 | 28/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,000 | |||||||
11/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 666 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 76,973.9 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,329 | Expenditures | ||||||||||
17/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 5,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:06 PM. |