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/7 | Direct Receipts | 53 | 06/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,400 | |||||||
06/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,400 | 06/11/2021 | OWN/2021-22/P/31 | Expenditures | 177 | |||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,493 | 15/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,079 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 273 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:42 AM. |