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/5 | Direct Receipts | 5,709 | 06/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
06/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 28,860 | 06/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | |||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,500 | 06/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,950 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 289,491 | 06/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
24/11/2021 | STS/2021-22/R/3 | Direct Receipts | 270,000 | 12/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,350 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 112 | 20/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,380 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,440 | 20/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,280 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/36 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | TSC/2021-22/P/11 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:13 AM. |