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.) |
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,158 | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | 25/11/2021 | OWN/2021-22/C/12 | 2,000 | ||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,899 | 24/11/2021 | OWN/2021-22/P/57 | Expenditures | 800 | 25/11/2021 | OWN/2021-22/C/3 | 12,700 | ||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 334,073 | 24/11/2021 | TSC/2021-22/P/1 | Expenditures | 289,000 | |||||||
16/11/2021 | SAS/2021-22/R/1 | Direct Receipts | 289,619 | 25/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | |||||||
16/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 289,619 | 30/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 20,911 | |||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,480 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 47,126 | |||||||
24/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,800 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 54,078 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:43 AM. |