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 | 10,592.5 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 6,210 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,200 | 23/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,545 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,134 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 800 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,605 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
20/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,009 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,182 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:16 AM. |