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 | OWN/2021-22/R/31 | Direct Receipts | 456,258 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
11/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 188,153 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 442,000 | |||||||
11/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,000 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 19,000 | |||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,478 | 03/11/2021 | OWN/2021-22/P/57 | Expenditures | 25,000 | |||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,924 | 08/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 15,247 | |||||||
Direct Receipts | 10/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 10,311 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 229,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:39 PM. |