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.) |
01/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 76 | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 245,000 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,150 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 205,000 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 619,860 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 30,000 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,250 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 13,000 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 35 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 39,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 75,940 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:38 AM. |