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/5 | Direct Receipts | 8,796 | 10/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,975 | |||||||
01/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | 10/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | 20/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,796 | |||||||
01/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 102 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 130 | Expenditures | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,823 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:39 PM. |