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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 11,411 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 16,737 | |||||||
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,874 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,570 | 05/11/2021 | OWN/2021-22/P/15 | Expenditures | 248 | |||||||
05/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 05/11/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 282,386.73 | 28/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,296 | |||||||
28/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 270 | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 224 | |||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:33 AM. |