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/4 | Direct Receipts | 7,986 | 16/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,686 | |||||||
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 25 | 16/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,400 | |||||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,367 | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,750 | |||||||
01/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 223 | 26/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,500 | |||||||
16/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,500 | 26/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 300 | |||||||
16/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,031 | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,500 | |||||||
16/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,969 | Expenditures | ||||||||||
26/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,569 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 131,063 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:39 AM. |