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.) |
03/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,201 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,100 | |||||||
07/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 82 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 17,250 | |||||||
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,449 | 03/11/2021 | OWN/2021-22/P/63 | Expenditures | 17,250 | |||||||
10/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 39 | 29/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,141 | |||||||
10/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,892 | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 8,250 | |||||||
15/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,946 | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,690 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 250,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:16 AM. |