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.) |
16/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,503 | 16/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,484 | |||||||
16/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 57,783 | 16/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,910 | |||||||
16/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 37 | 16/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 55,560 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 188,336 | 16/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 1,911 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,968 | 16/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 923 | |||||||
Direct Receipts | 16/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 580 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:44 AM. |