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/2 | Direct Receipts | 584 | 15/11/2021 | OWN/2021-22/P/2 | Expenditures | 1,540 | |||||||
06/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 310,859 | 17/11/2021 | OWN/2021-22/P/13 | Expenditures | 11,656.36 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,797 | 22/11/2021 | OWN/2021-22/P/3 | Expenditures | 1,710 | |||||||
10/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 122 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 697 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 697 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 145 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,268 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:24 PM. |