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/4 | Direct Receipts | 1,176 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 332,600 | |||||||
04/11/2021 | STS/2021-22/R/1 | Direct Receipts | 355 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,600 | |||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,636 | 16/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,751 | |||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,834 | 16/11/2021 | OWN/2021-22/P/16 | Expenditures | 24,090 | |||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,275 | 24/11/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,550 | 25/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,266 | |||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,705 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,075 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 278,426 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,688 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:46 PM. |