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.) |
12/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 113,000 | |||||||
12/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6,008 | 12/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | |||||||
12/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,400 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
12/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 16/06/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
12/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,858 | 17/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,008 | |||||||
12/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,927 | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 101,558 | |||||||
12/06/2021 | STS/2021-22/R/1 | Direct Receipts | 346,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:57 AM. |