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.) |
03/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 298 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 880 | 24/11/2021 | OWN/2021-22/C/14 | 1,200 | ||||
04/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 22 | 07/11/2021 | OWN/2021-22/P/72 | Expenditures | 11.8 | |||||||
07/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 73 | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,323 | |||||||
07/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 72 | 24/11/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,457 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,082 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 218,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:00 AM. |