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.) |
03/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | 03/08/2021 | OWN/2021-22/C/9 | 2,600 | ||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,604 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 132 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 63,100 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 189,869 | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 48,000 | |||||||
08/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,815 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,100 | |||||||
18/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 6,000 | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | |||||||
18/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,540 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 70,584 | |||||||
18/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 1,230 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 187,499 | |||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 187,499 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 18,641 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:36 AM. |