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.) |
09/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | 02/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | |||||||
11/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 608 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 47.2 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11,120 | 25/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2,950 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,840 | 25/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 15,441 | |||||||
19/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 875 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:17 AM. |