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.) |
20/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,000 | 20/11/2021 | OWN/2021-22/P/32 | Expenditures | 350 | |||||||
20/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | 20/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | |||||||
20/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,677 | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,250 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 230,033 | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 230 | |||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | 30/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 8,000 | |||||||
26/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,433 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:53 PM. |