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.) |
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,792 | 01/10/2021 | OWN/2021-22/P/87 | Expenditures | 3,750 | |||||||
22/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,202 | 05/10/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 418,563 | 07/10/2021 | OWN/2021-22/P/89 | Expenditures | 7,410 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 27 | 07/10/2021 | OWN/2021-22/P/90 | Expenditures | 443 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,638 | 07/10/2021 | OWN/2021-22/P/91 | Expenditures | 4,864 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/92 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/93 | Expenditures | 468 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/94 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/95 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 15/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/96 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/97 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/98 | Expenditures | 34,257 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/99 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:34 PM. |