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 | OWN/2021-22/R/16 | Direct Receipts | 546 | 25/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,102 | |||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
02/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,742 | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 700 | |||||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
11/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 192,412 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/5 | Direct Receipts | 1,534 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,339 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:54 PM. |