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.) |
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,200 | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 32,697 | |||||||
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,800 | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,500 | |||||||
14/08/2021 | STS/2021-22/R/8 | Direct Receipts | 892,649 | 20/08/2021 | STS/2021-22/P/13 | Expenditures | 668,500 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 145,001 | 20/08/2021 | STS/2021-22/P/14 | Expenditures | 223,000 | |||||||
24/08/2021 | STS/2021-22/R/7 | Direct Receipts | 90,000 | 24/08/2021 | STS/2021-22/P/12 | Expenditures | 142 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 360 | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 65,150 | |||||||
Direct Receipts | 30/08/2021 | STS/2021-22/P/10 | Expenditures | 60,087 | ||||||||||
Direct Receipts | 30/08/2021 | STS/2021-22/P/11 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:10 AM. |