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.) |
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,000 | 07/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,620 | |||||||
09/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 144,697 | 07/12/2021 | OWN/2021-22/P/16 | Expenditures | 11,000 | |||||||
09/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 144,697 | 15/12/2021 | OWN/2021-22/P/5 | Expenditures | 4,150 | |||||||
09/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 534,566 | 20/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 20,000 | |||||||
15/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,125 | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,018 | |||||||
20/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 15,498 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,498 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:27 PM. |