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.) |
17/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 362 | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
17/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 41 | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
20/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10,343 | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,830 | |||||||
20/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 28 | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
27/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 99 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
27/09/2021 | STS/2021-22/R/2 | Direct Receipts | 32 | 17/09/2021 | OWN/2021-22/P/26 | Expenditures | 540 | |||||||
27/09/2021 | STS/2021-22/R/3 | Direct Receipts | 112 | 23/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,343 | |||||||
Direct Receipts | 27/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2021 | STS/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:17 PM. |