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.) |
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,817 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 227,595 | 30/11/2021 | OWN/2021-22/C/3 | 70 | ||||
05/11/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 149 | 15/11/2021 | OWN/2021-22/P/10 | Expenditures | 47.2 | |||||||
11/11/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 358 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,720 | |||||||
24/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 101 | 24/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,472 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 120 | 27/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,340 | |||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 120 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 360 | |||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 450 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 50 | |||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 178 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:04 AM. |