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.) |
05/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 609 | 05/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17,190 | |||||||
05/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 17,190 | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,250 | |||||||
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,834 | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,200 | |||||||
15/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 600 | 20/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,190 | |||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,187 | 20/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,400 | |||||||
26/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,300 | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,020 | |||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 898 | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,063 | |||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,066 | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 15,716 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 81,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:32 PM. |