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.) |
10/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 146 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 18,700 | 23/09/2021 | OWN/2021-22/C/24 | 1,986 | ||||
10/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,301 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 19,950 | 29/09/2021 | OWN/2021-22/C/25 | 2,663 | ||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,478 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,950 | |||||||
18/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,463 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,950 | |||||||
20/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 740 | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 19,950 | |||||||
23/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,986 | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,950 | |||||||
29/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,658 | 10/09/2021 | OWN/2021-22/P/76 | Expenditures | 1,645 | |||||||
29/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 255 | 10/09/2021 | OWN/2021-22/P/77 | Expenditures | 6,325 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/78 | Expenditures | 319 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/79 | Expenditures | 856 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/52 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/53 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:49 AM. |