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.) |
23/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,656 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | 04/07/2021 | XVFC/2021-22/C/1 | 613,686 | ||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 846 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | 04/07/2021 | XVFC/2021-22/C/2 | 712,872 | ||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,046 | 29/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 8,263 | |||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 141 | 29/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 8,263 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 210,766 | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,964 | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,461 | |||||||
31/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 258 | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,900 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:49 AM. |