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/5 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 820 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,820 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 78,000 | |||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,439 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 400 | |||||||
11/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 18,000 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,990 | |||||||
11/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 14,126 | |||||||
20/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,600 | |||||||
21/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 517,700 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 14,226 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:53 AM. |