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/28 | Direct Receipts | 450 | 09/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 32,787 | |||||||
01/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,499 | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | |||||||
09/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 33,244 | 31/10/2021 | OWN/2021-22/P/21 | Expenditures | 27,648 | |||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 617 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,771 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 308,763 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 393 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 530 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 18,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:57 AM. |