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.) |
31/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 2,589 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
31/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 96 | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
31/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,205 | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 99,500 | |||||||
31/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,039 | 31/10/2021 | MGNREGA/2021-22/P/10 | Expenditures | 2,589 | |||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 380,000 | 31/10/2021 | MGNREGA/2021-22/P/9 | Expenditures | 1,205 | |||||||
31/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,967 | 31/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,100 | |||||||
31/10/2021 | STS/2021-22/R/16 | Direct Receipts | 92 | 31/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2021 | STS/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | STS/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2021 | STS/2021-22/P/24 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/10/2021 | STS/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:40 AM. |