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/5 | Direct Receipts | 153 | 05/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,670 | |||||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,541 | 05/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
05/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | 05/11/2021 | OWN/2021-22/P/70 | Expenditures | 2,500 | |||||||
05/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 9,514 | 05/11/2021 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
05/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | 05/11/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
05/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 51 | 05/11/2021 | OWN/2021-22/P/73 | Expenditures | 3,000 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,237 | 05/11/2021 | OWN/2021-22/P/74 | Expenditures | 3,000 | |||||||
19/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 4,000 | 05/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | |||||||
28/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,000 | 08/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 6,160 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 19 | 19/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,500 | 28/11/2021 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:07 PM. |