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.) |
02/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 321 | 01/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 11,381 | 14/10/2021 | OWN/2021-22/C/17 | 1,965 | ||||
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,121 | 01/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | 14/10/2021 | OWN/2021-22/C/19 | 1,200 | ||||
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,465 | 01/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2,068 | |||||||
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 01/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 7,128 | |||||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 01/10/2021 | OWN/2021-22/P/65 | Expenditures | 7,200 | |||||||
26/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 610 | 01/10/2021 | OWN/2021-22/P/69 | Expenditures | 1,110 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:05 AM. |