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/6 | Direct Receipts | 25,856 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 38,600 | 30/11/2021 | OWN/2021-22/C/12 | 4,740 | ||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,670 | 30/11/2021 | OWN/2021-22/C/13 | 1,200 | ||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14,023 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 27,400 | |||||||
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,250 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 438,533 | 02/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 12,083 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 438,533 | 11/11/2021 | OWN/2021-22/P/35 | Expenditures | 8,480 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 145,834 | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 17,095 | |||||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,438 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,777 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:53 AM. |