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.) |
02/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 215 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,675 | |||||||
12/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,500 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,275 | |||||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,500 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 24,190 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,150 | 23/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,500 | |||||||
22/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 52,500 | |||||||
22/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,992 | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
23/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 300 | 23/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
23/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,003 | 26/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 191,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:01 PM. |