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 | MGNREGA/2021-22/R/2 | Direct Receipts | 105 | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
07/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | 31/10/2021 | OWN/2021-22/P/35 | Expenditures | 39,600 | |||||||
07/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,049 | 31/10/2021 | OWN/2021-22/P/40 | Expenditures | 12,422 | |||||||
07/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,195 | 31/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
07/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,040 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 264,285 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,775 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 32,679 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 668 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 915 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:57 PM. |