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.) |
03/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,959.45 | 12/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 15,929 | |||||||
03/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 129,013 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
10/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23.36 | 21/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
11/10/2021 | STS/2021-22/R/3 | Direct Receipts | 8,233 | 22/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,011 | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
12/10/2021 | STS/2021-22/R/4 | Direct Receipts | 1,628 | 28/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,011 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,836 | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:42:32 AM. |