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.) |
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,113 | 19/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,705 | 27/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,117.7 | |||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 13 | 29/10/2021 | NRDWSP/2021-22/P/13 | Expenditures | 17.7 | |||||||
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,047 | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 50,000 | |||||||
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,919 | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
11/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 49 | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 40,000 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 283,817 | 30/10/2021 | OWN/2021-22/P/38 | Expenditures | 5.9 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:39 PM. |