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 | 1,220 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 23 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 431 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 63 | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 11,712 | |||||||
17/11/2021 | STS/2021-22/R/6 | Direct Receipts | 2,454 | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,795 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,012 | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 18,513 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 130,640 | 17/11/2021 | STS/2021-22/P/12 | Expenditures | 17.7 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 204,069 | 18/11/2021 | STS/2021-22/P/10 | Expenditures | 42,512 | |||||||
18/11/2021 | STS/2021-22/R/7 | Direct Receipts | 42,512 | 18/11/2021 | STS/2021-22/P/11 | Expenditures | 166,535 | |||||||
18/11/2021 | STS/2021-22/R/8 | Direct Receipts | 166,535 | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,023 | |||||||
Direct Receipts | 29/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/30 | Expenditures | 860 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:24 AM. |