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/6 | Direct Receipts | 3,274 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,512 | 26/11/2021 | OWN/2021-22/C/2 | 12,390 | ||||
21/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 81 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
21/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 75 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,700 | |||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,389 | 21/11/2021 | OWN/2021-22/P/27 | Expenditures | 2.95 | |||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,685 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,256 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:03 PM. |