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.) |
14/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,517 | 14/12/2021 | OWN/2021-22/P/42 | Expenditures | 920 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 19,738 | 14/12/2021 | OWN/2021-22/P/43 | Expenditures | 300 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,360 | 14/12/2021 | OWN/2021-22/P/44 | Expenditures | 300 | |||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 182 | 14/12/2021 | OWN/2021-22/P/45 | Expenditures | 150 | |||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 182 | 14/12/2021 | OWN/2021-22/P/46 | Expenditures | 275 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 280 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 16,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:05 AM. |