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/6 | Direct Receipts | 92 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,250 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,178 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,023 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,529 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 446 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 220 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,305 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 87 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:48 PM. |