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.) |
06/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 41 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,885 | |||||||
08/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 864 | 06/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 118 | |||||||
12/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 630 | 24/11/2021 | TSC/2021-22/P/14 | Expenditures | 4,000 | |||||||
17/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 1,372 | 26/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,630 | |||||||
17/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 630 | 26/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,250 | |||||||
21/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 972 | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 7,610 | |||||||
21/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 3,193 | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 500 | |||||||
22/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 1,749 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 185,169 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 3,463 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:47 PM. |