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 | OWN/2021-22/R/472 | Direct Receipts | 86 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,335 | |||||||
01/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 1,723 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5,821 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,104 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 13,550 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,104 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 850 | |||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 623 | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,724 | |||||||
08/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 700 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 838 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 274 | Expenditures | ||||||||||
11/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 13,569 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 260 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 130 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 161 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 269 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 80 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 152 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 417 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 295 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:58 PM. |