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.) |
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,977 | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,977 | 30/06/2021 | OWN/2021-22/C/9 | 6,000 | ||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9,977 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,100 | 30/06/2021 | XVFC/2021-22/C/1 | 399,521 | ||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 118 | Expenditures | 30/06/2021 | XVFC/2021-22/C/2 | 199,220 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 54,892 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 245 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 443 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,188 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,019 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 117,802 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,663 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 193,739 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,769 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,088 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 199,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:37 AM. |