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/1 | Direct Receipts | 12,008 | 11/11/2021 | NRDWSP/2021-22/P/1 | Expenditures | 29,300 | |||||||
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,114,473.57 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 7,500 | |||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,300 | 11/11/2021 | OWN/2021-22/P/23 | Expenditures | 29,300 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,657,648.99 | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 14,961 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:24 PM. |