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.) |
04/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 994 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 48,500 | |||||||
09/12/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5,500 | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 48,500 | |||||||
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 37,264 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 42,328 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 74,342 | ||||||||||
Direct Receipts | 04/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 04/12/2021 | NRDWSP/2021-22/P/2 | Expenditures | 236 | ||||||||||
Direct Receipts | 09/12/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 74,682 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/24 | Expenditures | 6,764 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:39 AM. |