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/25 | Direct Receipts | 252 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 15,950 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 42 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 9,350 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 338 | 26/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,901 | |||||||
01/11/2021 | STS/2021-22/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,944 | Expenditures | ||||||||||
04/11/2021 | STS/2021-22/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
05/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,179 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:28 PM. |