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/7 | Direct Receipts | 1,453 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 97,353 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,426 | 01/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 9,739 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,426 | 01/11/2021 | STS/2021-22/P/8 | Expenditures | 22.59 | |||||||
11/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,000 | 01/11/2021 | STS/2021-22/P/9 | Expenditures | 1,033.9 | |||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 225,832 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,078 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,150 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/75 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2021 | STS/2021-22/P/14 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:06:01 AM. |