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.) |
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 325,564 | 08/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,213 | |||||||
03/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,186 | 11/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 14,653 | |||||||
08/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 500 | 22/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | |||||||
08/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 44,785 | 25/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | |||||||
09/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,883 | 29/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,300 | |||||||
11/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14,653 | Expenditures | ||||||||||
22/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,338 | Expenditures | ||||||||||
25/11/2021 | NRDWSP/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 16,491 | Expenditures | ||||||||||
26/11/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,901 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:58 AM. |