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.) |
11/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 266 | 11/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 500,000 | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
22/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 792,448 | 12/11/2021 | OWN/2021-22/P/6 | Expenditures | 13,600 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,530 | 16/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
25/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 257 | 24/11/2021 | OWN/2021-22/P/10 | Expenditures | 6,250 | |||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 328 | 25/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 23,292 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 442,145 | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 6,790 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 646,617 | 26/11/2021 | OWN/2021-22/P/9 | Expenditures | 6,400 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:40:12 AM. |