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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 12 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,518 | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 900 | |||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,900 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 142 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 25 | 13/08/2021 | OWN/2021-22/P/22 | Expenditures | 83 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,565 | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,098 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,598 | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,300 | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 29.5 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,637 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,100 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:29 PM. |