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.) |
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 54 | 04/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,265 | |||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 20/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,872 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,427 | 20/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 116,768 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 22,740 | |||||||
27/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 182,400 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 15,340 | |||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 13,982 | 28/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:58 AM. |