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.) |
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,523 | 06/10/2021 | OWN/2021-22/P/29 | Expenditures | 10,200 | |||||||
08/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8 | 08/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,225 | |||||||
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 425 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,222 | 21/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,222 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,845 | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 44,826 | |||||||
28/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,372 | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 26,000 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 209,103 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 209,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:08 AM. |