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.) |
29/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 319 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 21,130 | |||||||
29/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,390 | Expenditures | ||||||||||
29/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 644 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 332 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 380,958 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 380,958 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,786 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,198 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,674 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,337 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 225,080.85 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 336,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:23 AM. |