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.) |
14/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13,740 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | 27/10/2021 | OWN/2021-22/C/3 | 5,611 | ||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 123 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,720 | 30/10/2021 | OWN/2021-22/C/4 | 2,000 | ||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 393 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,280 | |||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 967 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,520 | |||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 635 | 18/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 13,740 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 11,195 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 7,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:33 PM. |