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.) |
20/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,580 | 07/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,679 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 720 | 07/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,428 | |||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,500 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,900 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 975 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 39,000 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 75 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,090 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/11 | Expenditures | 39 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,404 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:49 AM. |