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.) |
06/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 78 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 26,397 | |||||||
06/12/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 971 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 43,680 | |||||||
06/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 95 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17,864 | |||||||
06/12/2021 | STS/2021-22/R/2 | Direct Receipts | 114 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,993 | |||||||
06/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 210,000 | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
07/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 2,071 | 07/12/2021 | TSC/2021-22/P/2 | Expenditures | 548 | |||||||
08/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 714 | 08/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 4,160 | |||||||
10/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 95 | 08/12/2021 | TSC/2021-22/P/3 | Expenditures | 208,000 | |||||||
21/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 19,866 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:12 PM. |