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.) |
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,433 | 15/11/2021 | OWN/2021-22/P/10 | Expenditures | 210 | 30/11/2021 | OWN/2021-22/C/12 | 1,500 | ||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 600 | 30/11/2021 | OWN/2021-22/C/13 | 50 | ||||
25/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,000 | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 400 | |||||||
25/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 69 | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 50 | |||||||
25/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,208 | Expenditures | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,428 | Expenditures | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 107 | Expenditures | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,307 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:39 PM. |