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.) |
01/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 12 | 16/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 3,569 | 19/11/2021 | OWN/2021-22/C/8 | 4,000 | ||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | 16/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 4,500 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 18 | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,900 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,109 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 436 | Expenditures | ||||||||||
16/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,900 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 803 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,348 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 131,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:48 PM. |