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.) |
21/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15,074 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
25/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,774 | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 52 | 30/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 15,074 | |||||||
25/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 65 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 964 | |||||||
25/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 154 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,759 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 61 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,315 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 12,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:02 PM. |