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.) |
10/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 25,022 | 01/11/2021 | OWN/2021-22/P/156 | Expenditures | 2,400 | |||||||
12/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 7,500 | 03/11/2021 | OWN/2021-22/P/110 | Expenditures | 4,500 | |||||||
15/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,170 | 03/11/2021 | OWN/2021-22/P/154 | Expenditures | 9,184 | |||||||
15/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 03/11/2021 | OWN/2021-22/P/157 | Expenditures | 13,862 | |||||||
15/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 7,164 | 03/11/2021 | OWN/2021-22/P/158 | Expenditures | 8,746 | |||||||
15/11/2021 | STS/2021-22/R/3 | Direct Receipts | 296 | 03/11/2021 | OWN/2021-22/P/159 | Expenditures | 1,710 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/160 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/161 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/162 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/163 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/134 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/155 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/164 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/165 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:17 PM. |