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/6 | Direct Receipts | 8,749 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 8,600 | 10/11/2021 | OWN/2021-22/C/27 | 75,000 | ||||
06/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 140 | 10/11/2021 | OWN/2021-22/P/62 | Expenditures | 8,500 | 10/11/2021 | OWN/2021-22/C/28 | 82,320 | ||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,239 | 15/11/2021 | OWN/2021-22/P/63 | Expenditures | 6,900 | |||||||
10/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 85,969 | 18/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 24,373 | |||||||
10/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,098 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,218 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 65,100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:11 AM. |