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.) |
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 926 | 11/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 17/11/2021 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,379 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:42 PM. |