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.) |
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,786 | 01/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,786 | |||||||
01/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,726 | 01/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,726 | |||||||
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,240 | 06/12/2021 | OWN/2021-22/P/22 | Expenditures | 17,248 | |||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 144 | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
28/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 23,000 | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 24,000 | |||||||
28/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,600 | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 32,000 | |||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 43,000 | |||||||
Direct Receipts | 30/12/2021 | NRDWSP/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:59 AM. |