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 | XVFC/2021-22/R/8 | Direct Receipts | 272,654 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,230 | |||||||
03/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,750 | 22/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
04/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,813 | 22/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
04/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 748 | 22/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
04/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,436 | 22/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,497 | 22/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
20/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,474 | 30/11/2021 | OWN/2021-22/P/65 | Expenditures | 7,000 | |||||||
29/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,753 | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 6,563 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 637 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:59 PM. |