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.) |
02/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 889 | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,550 | |||||||
02/12/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 152 | 02/12/2021 | OWN/2021-22/P/53 | Expenditures | 370 | |||||||
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,550 | 02/12/2021 | OWN/2021-22/P/54 | Expenditures | 7,500 | |||||||
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,525 | 02/12/2021 | OWN/2021-22/P/55 | Expenditures | 45 | |||||||
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,870 | 09/12/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,496 | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 97,000 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:19 AM. |