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/37 | Direct Receipts | 2,000 | 22/10/2021 | OWN/2021-22/P/41 | Expenditures | 660 | |||||||
04/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 18,433 | 22/10/2021 | OWN/2021-22/P/42 | Expenditures | 450 | |||||||
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 840 | 28/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 64,115 | |||||||
11/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,237 | 28/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,400 | |||||||
12/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,600 | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 6,400 | |||||||
13/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 207,798 | 28/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
27/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 29,232 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:38 PM. |