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.) |
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1 | 01/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,024 | |||||||
11/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 357 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,890 | 01/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
26/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,280 | 01/10/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
26/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 300 | 01/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,800 | |||||||
26/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 01/10/2021 | STS/2021-22/P/1 | Expenditures | 135,534 | |||||||
26/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 720 | 25/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,500 | |||||||
26/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | 25/10/2021 | OWN/2021-22/P/59 | Expenditures | 500 | |||||||
26/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:26 AM. |