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.) |
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,124 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,790 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,126 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,607 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 20,452 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:32 AM. |