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/4 | Direct Receipts | 1,946 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 480 | 30/11/2021 | OWN/2021-22/C/16 | 15,600 | ||||
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,949 | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 650 | 30/11/2021 | OWN/2021-22/C/17 | 5,000 | ||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,450 | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 1,500 | |||||||
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 271,786 | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 150 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,852 | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 312 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 271,786 | 25/11/2021 | OWN/2021-22/P/89 | Expenditures | 1,000 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 163,931 | 25/11/2021 | OWN/2021-22/P/90 | Expenditures | 3,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,330 | 25/11/2021 | OWN/2021-22/P/94 | Expenditures | 450 | |||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,265 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 417 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 11,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:34 AM. |