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.) |
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 27,547 | 01/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 236 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 49 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 29 | 08/11/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 34 | 16/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 36,430 | |||||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | 16/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,600 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,386 | 16/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,600 | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 6,764 | |||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,764 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 192,346 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 308,028 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 481,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:12 AM. |