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.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 136 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 906 | |||||||
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,822 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,850 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 334 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 830 | |||||||
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 8 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 950 | |||||||
04/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 125 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 347,313 | 01/07/2021 | STS/2021-22/P/3 | Expenditures | 88.5 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,080 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,550 | |||||||
Direct Receipts | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 31,307 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 80,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:40 AM. |