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.) |
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,368 | 21/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 854 | |||||||
21/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 60 | 21/11/2021 | STS/2021-22/P/10 | Expenditures | 17.7 | |||||||
21/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 88 | 22/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 854 | |||||||
21/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 31 | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
21/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 165 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 68 | |||||||
22/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 860 | 22/11/2021 | STS/2021-22/P/11 | Expenditures | 20,000 | |||||||
22/11/2021 | STS/2021-22/R/5 | Direct Receipts | 452 | 23/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 804 | |||||||
23/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,011 | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:13 AM. |