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.) |
10/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 87 | 01/11/2021 | STS/2021-22/P/11 | Expenditures | 210,000 | 01/11/2021 | XVFC/2021-22/C/1 | 237,029 | ||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 148 | 01/11/2021 | STS/2021-22/P/2 | Expenditures | 218,382 | 01/11/2021 | XVFC/2021-22/C/2 | 472,226 | ||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 900 | 01/11/2021 | STS/2021-22/P/3 | Expenditures | 9,091 | |||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/4 | Expenditures | 4,791 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/5 | Expenditures | 4,791 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/6 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 10/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 13,766 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/44 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:57 PM. |