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/1 | Direct Receipts | 417 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 100 | |||||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 311 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 10,580 | |||||||
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 109 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 12,150 | |||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,975 | |||||||
04/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,618 | 08/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 29.5 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,970 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:30 PM. |