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/1 | Direct Receipts | 13 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,333 | |||||||
01/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 916 | 08/11/2021 | OWN/2021-22/P/65 | Expenditures | 10,000 | |||||||
05/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 162 | 09/11/2021 | OWN/2021-22/P/66 | Expenditures | 380 | |||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 16/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,219 | |||||||
12/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,973 | 16/11/2021 | OWN/2021-22/P/79 | Expenditures | 800 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,397 | 16/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,500 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 170,214 | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,700 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,345 | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:25 PM. |