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.) |
01/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 120 | 03/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,680 | |||||||
01/10/2021 | OWN/2021-22/R/211 | Direct Receipts | 1,230 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 970 | Expenditures | ||||||||||
07/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,976 | Expenditures | ||||||||||
08/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,396 | Expenditures | ||||||||||
08/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 42,373 | Expenditures | ||||||||||
08/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 151,119 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 120 | Expenditures | ||||||||||
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 41,700 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/215 | Direct Receipts | 170 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/216 | Direct Receipts | 170 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 120 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 120 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/214 | Direct Receipts | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:47 AM. |