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.) |
02/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 59 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 30,350 | |||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,911 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 13,657 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 291,743 | Expenditures | ||||||||||
03/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 61 | Expenditures | ||||||||||
03/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,771 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,120 | Expenditures | ||||||||||
04/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,875 | Expenditures | ||||||||||
05/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
08/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,812 | Expenditures | ||||||||||
08/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
17/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:26 PM. |