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 | XVFC/2021-22/R/3 | Direct Receipts | 339,070 | 02/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 12,762 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 894 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 304 | |||||||
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 315 | 24/11/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 339,070 | 24/11/2021 | OWN/2021-22/P/76 | Expenditures | 310 | |||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 900 | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 900 | |||||||
24/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 193 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:42 PM. |