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.) |
15/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 5,666 | 17/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,300 | |||||||
17/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 531 | |||||||
17/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,122 | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,625 | |||||||
20/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 17,292 | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 480 | |||||||
29/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,966 | 20/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17,292 | |||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,100 | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,240 | |||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 11 | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:08:04 AM. |