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.) |
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 20 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,100 | 03/11/2021 | OWN/2021-22/C/14 | 20,700 | ||||
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 26,050 | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 150 | 03/11/2021 | OWN/2021-22/C/3 | 9,300 | ||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,707 | 15/11/2021 | OWN/2021-22/P/42 | Expenditures | 300 | 15/11/2021 | OWN/2021-22/C/15 | 8,000 | ||||
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,093 | 18/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,700 | 15/11/2021 | OWN/2021-22/C/4 | 4,200 | ||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,900 | 18/11/2021 | OWN/2021-22/P/44 | Expenditures | 543 | |||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,243 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,060 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,804 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:17 AM. |