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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 19 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 59 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,000 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 450 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,900 | |||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,195 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 637,270 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,293 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 75.52 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 187,353 | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 11,900 | |||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,700 | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 26,767 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:42 AM. |