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/8 | Direct Receipts | 3,676 | 16/11/2021 | OWN/2021-22/P/49 | Expenditures | 97,150 | 26/11/2021 | OWN/2021-22/C/3 | 4,650 | ||||
16/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,210 | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 150 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 261,038 | 29/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 261,038 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,749 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,400 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 239 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:49 AM. |