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/4 | Direct Receipts | 31 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 9,100 | 30/11/2021 | OWN/2021-22/C/7 | 6,731 | ||||
08/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,000 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,100 | 30/11/2021 | OWN/2021-22/C/8 | 520 | ||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 182,000 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 16,000 | |||||||
15/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 182,000 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 12,472 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,441 | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 45,825 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,731 | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 160,160 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 520 | 23/11/2021 | OWN/2021-22/P/41 | Expenditures | 630 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 185,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:48 AM. |