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.) |
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 102 | 02/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2,405 | |||||||
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,347 | 02/08/2021 | MGNREGA/2021-22/P/6 | Expenditures | 1,665 | |||||||
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,347 | 02/08/2021 | MGNREGA/2021-22/P/7 | Expenditures | 10,630 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,100 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,120 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,930 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 52,760 | |||||||
01/08/2021 | STS/2021-22/R/2 | Direct Receipts | 187 | 15/08/2021 | MGNREGA/2021-22/P/13 | Expenditures | 17.2 | |||||||
01/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 103 | 16/08/2021 | OWN/2021-22/P/15 | Expenditures | 30,000 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,820 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 177,820 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 177,820 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 105,148 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 170,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:28:12 PM. |