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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,038 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,500 | 22/11/2021 | NRDWSP/2021-22/C/32 | 1,320 | ||||
08/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,937 | 08/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 13,152 | 22/11/2021 | OWN/2021-22/C/28 | 8,245 | ||||
08/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 60 | 23/11/2021 | OWN/2021-22/P/62 | Expenditures | 23,960 | |||||||
17/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 78 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 7,485 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 760 | Expenditures | ||||||||||
22/11/2021 | NRDWSP/2021-22/R/39 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 504,397 | Expenditures | ||||||||||
28/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:03 AM. |