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.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9 | 02/10/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,393 | 02/10/2021 | STS/2021-22/P/14 | Expenditures | 17.7 | |||||||
15/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 178,953 | 04/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 625 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,496 | 14/10/2021 | STS/2021-22/P/13 | Expenditures | 17.7 | |||||||
18/10/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 4,585 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 27/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:33 PM. |