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.) |
02/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,443 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,824 | 11/11/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
02/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,200 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 20,000 | |||||||
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,698 | 11/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
06/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
06/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 27 | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 15,300 | |||||||
06/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 110 | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,300 | |||||||
10/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 501 | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 55,600 | |||||||
10/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,617 | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,600 | 27/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,700 | |||||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 27/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,200 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 443,267.75 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:41 AM. |