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/3 | Direct Receipts | 268 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,975 | 30/11/2021 | OWN/2021-22/C/10 | 1,667 | ||||
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 869 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,400 | 30/11/2021 | OWN/2021-22/C/9 | 795 | ||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 177,284 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,665 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 72 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 226,995 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 2.36 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 795 | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 869 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,517 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 70 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 70 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:18 PM. |