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 | 117 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 26,274 | |||||||
01/11/2021 | STS/2021-22/R/4 | Direct Receipts | 2,682 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 15,733 | |||||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,721 | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 100 | |||||||
09/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,713 | 25/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,200 | |||||||
09/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 580 | 29/11/2021 | OWN/2021-22/P/67 | Expenditures | 6,200 | |||||||
11/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,115 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 439,452 | |||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,188 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,580 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,570 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:53 AM. |