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/8 | Direct Receipts | 13 | 03/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,023 | |||||||
06/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 43 | 12/11/2021 | OWN/2021-22/P/26 | Expenditures | 6,302.36 | |||||||
10/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,755 | 15/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,700 | |||||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,775 | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | |||||||
15/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,235 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,780 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,681 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,885 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:21 PM. |