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 | MGNREGA/2021-22/R/4 | Direct Receipts | 19,994 | 03/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 19,994 | |||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,364 | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,600 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,918 | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 950 | 12/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 80 | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 13,385 | |||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,214 | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 29,708 | |||||||
09/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 291,864 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 455,914 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,450 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,720 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,062 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:31 AM. |