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 | OWN/2021-22/R/22 | Direct Receipts | 7,541 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 30,992 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 225 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
17/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,927 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 12,470 | |||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 900 | 08/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 24 | 26/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 0.01 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,356 | 26/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 14,336 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,081 | 26/11/2021 | OWN/2021-22/P/57 | Expenditures | 900 | |||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 205 | 30/11/2021 | MGNREGA/2021-22/P/13 | Expenditures | 4,926 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 8,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:15 AM. |