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/5 | Direct Receipts | 43 | 15/11/2021 | OWN/2021-22/P/70 | Expenditures | 52,000 | 29/11/2021 | OWN/2021-22/C/21 | 16,000 | ||||
02/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 672 | 15/11/2021 | OWN/2021-22/P/71 | Expenditures | 14,550 | |||||||
03/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,400 | 15/11/2021 | OWN/2021-22/P/72 | Expenditures | 10,000 | |||||||
05/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 109,235 | 15/11/2021 | OWN/2021-22/P/73 | Expenditures | 15,000 | |||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 44,460 | 15/11/2021 | OWN/2021-22/P/74 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 10,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:41 AM. |