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 | XVFC/2021-22/R/4 | Direct Receipts | 95,031 | 02/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 148,445 | 02/10/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 49,953 | 02/10/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,005 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/10/2021 | STS/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/10/2021 | STS/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | STS/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/10/2021 | STS/2021-22/P/13 | Expenditures | 26,917 | ||||||||||
Direct Receipts | 26/10/2021 | STS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:32 AM. |